{"success":true,"data":{"_id":626075837,"filings":[{"Organization":{"value":null,"Person":["TOM JONES","RICK POLLARD","PETER SERODINO","CATHY DORVIL","DR KEN PITTMAN","MARC BARCLAY","JODY SHEA","KATIE RADEL","SEN BOB CORKER","DR RONALD J YOTHER"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","HEAD OF SCHOOL"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,237092],"Direct compensation":[0,0,0,0,0,0,0,0,0,218943],"Other compensation":[0,0,0,0,0,0,0,0,0,18149]},"Basic":{"value":null,"mission":"To provide an environment of individualized learning experiences.","year":2023,"name":"SKYUKA HALL","phone":4238779711,"website":"WWW.SKYUKAHALL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR RONALD J YOTHER","year_formation":1967,"state_legal_domicile":"TN","total_volunteers":8,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 8567, CHATTANOOGA, TN, 37414, USA","city":"CHATTANOOGA","state":"TN","country":"USA","zip_code":37414},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3223191,"Contributions":{"value":859722,"Other contributions":842655,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":17067,"Related organizations":0},"Program revenue":{"value":2250899,"Total revenue":{"value":2250899,"TUITION":2208986,"FEES & SUMMER SCHOOL":41913},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100470,"Investment income total":100470,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12100,"Other total":0,"Royalties revenue":0,"Net rental income":12100,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3056424,"Grant expense":{"value":405133,"Grants to domestic orgs":0,"Grants to domestic individuals":405133,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1672546,"Current officers":241802,"Disqualified persons":1262162,"Other salaries and wages":0,"Pension plan contributions":18890,"Other employee benefits":36750,"Payroll taxes":112942},"Other expenses":{"value":978745,"Management services":100814,"Legal":800,"Accounting":33319,"Lobbying services":0,"Investment management fees":0,"Other services":19297,"Advertising":1484,"Office expenses":18178,"Information technology":0,"Royalties":0,"Occupancy":382631,"Travel":3757,"Conferences and meetings":7582,"Interest":199676,"Payments to affiliates":0,"Depreciation and depletion":52894,"Insurance":29827,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124928,"SCHOOL BOOKS & SUPPLIES":101163,"DUES, FEES & LICENSES":12053,"TEACHER REMISSION":6000,"SCHOOL EVENTS & AWARDS":5712},"All other expenses":3558},"Functional Expenses":{"value":null,"Program Service Expenses":2798835,"Management And General Expenses":224602,"Fundraising Expenses":32987}},"Assets":{"value":11251602,"Non-interest bearing cash":67473,"Savings and temp cash investments":2005821,"Pledges and grants receivable":642000,"Accounts receivable":9076,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":61007,"Land, building, equipment":8037407,"Investments publicly traded":0,"Investments other":426518,"Investments program related":0,"Intangible assets":0,"Other assets":2300},"Liabilities":{"value":3837869,"Sum of Total Liabilities":0,"Accounts payable, accrued":270964,"Grants payable":0,"Deferred, revenue":96646,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3006924,"Unsecured notes loans payable":4846,"Other liabilities":458489},"Fund balance":{"value":7413733,"Net assets without donor restriction":7413733,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9157220987664015,"percentile":0.7957678457783184},"Fundraising Efficiency":{"score":26.062448843483796,"percentile":0.6608601983300643},"Operating Margin":{"score":0.051739720047617406,"percentile":0.5288446625507802},"Liabilities to Assets Ratio":{"score":0.3410953391348183,"percentile":0.18537345571281788},"Operating Reserve Ratio":{"score":3.6812961814198553,"percentile":0.7534712714108134},"Officer Compensation Ratio":{"score":0.07757169816753173,"percentile":0.6339996102653566},"Program Expense Growth":{"score":0.13702667935958895,"percentile":0.7383202756467218},"Revenue Growth":{"score":0.14407225555696435,"percentile":0.8406478881677875},"Asset Growth":{"score":0.2728526079735963,"percentile":0.9049090410047922},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7288599551619258,"percentile":0.8917766899055533}},"source_xml":"202511349349309421_public.xml"},{"Organization":{"value":null,"Person":["TOM JONES","RICK POLLARD","PETER SERODINO","CATHY DORVIL","DR KEN PITTMAN","MARC BARCLAY","JODY SHEA","KATIE RADEL","DR RONALD J YOTHER"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HEAD OF SCHOOL"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,173941],"Direct compensation":[0,0,0,0,0,0,0,0,166745],"Other compensation":[0,0,0,0,0,0,0,0,7196]},"Basic":{"value":null,"mission":"To provide an environment of individualized learning experiences that enables students to develop intellectually, spiritually, socially, and physically.","year":2020,"name":"SKYUKA HALL","phone":4238779711,"website":"WWW.SKYUKAHALL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR RONALD J YOTHER","year_formation":1967,"state_legal_domicile":"TN","total_volunteers":1,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 8567, CHATTANOOGA, TN, 37414, USA","city":"CHATTANOOGA","state":"TN","country":"USA","zip_code":37414},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2810083,"Contributions":{"value":737338,"Other contributions":480896,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":256442,"Related organizations":0},"Program revenue":{"value":2052646,"Total revenue":{"value":2052646,"TUITION":2015597,"SUMMER SCHOOL AND FEES":37049},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9099,"Investment income total":4616,"Net investment gain":4483,"Income from invest bond proceeds":0},"Other revenues":{"value":11000,"Other total":0,"Royalties revenue":0,"Net rental income":11000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2263759,"Grant expense":{"value":420942,"Grants to domestic orgs":0,"Grants to domestic individuals":420942,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1314820,"Current officers":194818,"Disqualified persons":0,"Other salaries and wages":994773,"Pension plan contributions":9397,"Other employee benefits":28941,"Payroll taxes":86891},"Other expenses":{"value":527997,"Management services":0,"Legal":7415,"Accounting":21672,"Lobbying services":0,"Investment management fees":0,"Other services":2260,"Advertising":2243,"Office expenses":24194,"Information technology":0,"Royalties":0,"Occupancy":268094,"Travel":1872,"Conferences and meetings":7306,"Interest":895,"Payments to affiliates":0,"Depreciation and depletion":85270,"Insurance":15984,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83936,"SCHOOL BOOKS & SUPPLIES":66277,"TEACHER REMISSION":7500,"DUES, FEES & LICENSES":5894,"SPECIAL EVENTS & AWARDS":4265},"All other expenses":6856},"Functional Expenses":{"value":null,"Program Service Expenses":2027947,"Management And General Expenses":177154,"Fundraising Expenses":58658}},"Assets":{"value":5202053,"Non-interest bearing cash":852463,"Savings and temp cash investments":4479,"Pledges and grants receivable":658667,"Accounts receivable":333,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35339,"Land, building, equipment":2739984,"Investments publicly traded":0,"Investments other":910788,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":326453,"Sum of Total Liabilities":0,"Accounts payable, accrued":180161,"Grants payable":0,"Deferred, revenue":130956,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15336},"Fund balance":{"value":4875600,"Net assets without donor restriction":4725320,"Net assets with donor restriction":150280,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.895831667593591,"percentile":0.763914913842411},"Fundraising Efficiency":{"score":12.570118312932593,"percentile":0.46856221744110244},"Operating Margin":{"score":0.1944156097880383,"percentile":0.7506337789775936},"Liabilities to Assets Ratio":{"score":0.06275464705953591,"percentile":0.36890540170721675},"Operating Reserve Ratio":{"score":2.2979712062989037,"percentile":0.6511494244743454},"Officer Compensation Ratio":{"score":0.07683724283371154,"percentile":0.6369685286833464},"Program Expense Growth":{"score":0.19015142123346468,"percentile":0.7967975177399163},"Revenue Growth":{"score":0.21808820244836744,"percentile":0.9089343312473},"Asset Growth":{"score":0.41979764030702754,"percentile":0.9591121184178543},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7531650359532043,"percentile":0.920294305456202}},"source_xml":"202241369349300544_public.xml"},{"Organization":{"value":null,"Person":["TOM H JONES","THOMAS C DICKINSON","SARAH ROSS","SALLY CRIMMINS","PAUL K BROCK JR","VICTORIA CARLSON","JENNIFER KENT EXUM","ELAIN MILAZZO","ROBERTA MILES","DAVID PATTEN","JEAN TROHANIS","JULIEN DECOSIMO","JOY BLACK"],"Title":["Chairman","Director","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Treasurer","Executive Dir."],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,78299],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,75000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,3299]},"Basic":{"value":null,"mission":"Education","year":2013,"name":"SCENIC LAND SCHOOL INC DBA SKYUKA HALL","phone":4238779711,"website":"WWW.SKYUKAHALL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARAH H ROSS","year_formation":1967,"state_legal_domicile":"TN","total_volunteers":5,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1200 MOUNTAIN CREEK ROAD SUITE 300, CHATTANOOGA, TN, 37405, USA","city":"CHATTANOOGA","state":"TN","country":"USA","zip_code":37405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":513704,"Contributions":{"value":244822,"Other contributions":244822,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":268882,"Total revenue":{"value":268882,"SUMMER SCHOOL":33310,"TUITION AND FEES":235572},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":576643,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":392945,"Current officers":78274,"Disqualified persons":0,"Other salaries and wages":251135,"Pension plan contributions":1323,"Other employee benefits":34402,"Payroll taxes":27811},"Other expenses":{"value":183698,"Management services":0,"Legal":0,"Accounting":8759,"Lobbying services":0,"Investment management fees":0,"Other services":352,"Advertising":49735,"Office expenses":616,"Information technology":1561,"Royalties":0,"Occupancy":96867,"Travel":0,"Conferences and meetings":614,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6940,"Insurance":6983,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11271,"SCHOOL BOOKS & SUPPLIES":8964,"OTHER":1247,"SPECIAL EVENTS & AWARDS":1060},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":485147,"Management And General Expenses":91496,"Fundraising Expenses":0}},"Assets":{"value":164286,"Non-interest bearing cash":31273,"Savings and temp cash investments":861,"Pledges and grants receivable":0,"Accounts receivable":21617,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":610,"Land, building, equipment":109925,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":48777,"Sum of Total Liabilities":0,"Accounts payable, accrued":48777,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":115509,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":115509,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8413299042908697,"percentile":0.6804711478817075},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12251997259121984,"percentile":0.20226939646958766},"Liabilities to Assets Ratio":{"score":0.29690296190789234,"percentile":0.20306219099917572},"Operating Reserve Ratio":{"score":0.28490070979791654,"percentile":0.15568910196495372},"Officer Compensation Ratio":{"score":0.13578418536252065,"percentile":0.4467731387850926},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5377136790929322,"percentile":0.4219214808145696}},"source_xml":"201540489349300629_public.xml"},{"Organization":{"value":null,"Person":["TOM JONES","BEAUMONT COVERT","SARAH ROSS","BECKY C ENGLISH","DR VALERIE RUTLEDGE","DAVID PATTEN","DR RONALD J YOTHER","JEFF CANNON","VICTORIA CARLSON","SHAWN ARRINGTON","BRIAN MAY","DR ALLEN COFFMAN","MIMI GRINE"],"Title":["CHAIRMAN","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","HEAD OF SCHOOL","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,40.0,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,99000,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,99000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an environment of individualized learning experiences that enables students to develop intellectually, spiritually, socially and physically","year":2016,"name":"SKYUKA HALL","phone":null,"website":"WWW.SKYUKAHALL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR RONALD J YOTHER","year_formation":1967,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1200 MOUNTAIN CREEK ROAD SUITE 300, CHATTANOOGA, TN, 37405, USA","city":"CHATTANOOGA","state":"TN","country":"USA","zip_code":37405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1194221,"Contributions":{"value":277504,"Other contributions":277504,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":916717,"Total revenue":{"value":916717,"TUITION":904415,"SUMMER SCHOOL AND FEES":12302},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1159641,"Grant expense":{"value":155435,"Grants to domestic orgs":0,"Grants to domestic individuals":155435,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":754756,"Current officers":99000,"Disqualified persons":0,"Other salaries and wages":592218,"Pension plan contributions":5702,"Other employee benefits":1416,"Payroll taxes":56420},"Other expenses":{"value":249450,"Management services":0,"Legal":315,"Accounting":10082,"Lobbying services":0,"Investment management fees":0,"Other services":10648,"Advertising":4981,"Office expenses":2959,"Information technology":3743,"Royalties":0,"Occupancy":115483,"Travel":1377,"Conferences and meetings":6207,"Interest":655,"Payments to affiliates":0,"Depreciation and depletion":19283,"Insurance":9234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64483,"BAD DEBT EXPENSE":26916,"SCHOOL BOOKS & SUPPLIES":29434,"DUES FEES & LICENSES":2464,"MISCELLANEOUS":5669},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1075115,"Management And General Expenses":68041,"Fundraising Expenses":16485}},"Assets":{"value":254242,"Non-interest bearing cash":186908,"Savings and temp cash investments":3067,"Pledges and grants receivable":0,"Accounts receivable":27157,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21211,"Land, building, equipment":15049,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":850},"Liabilities":{"value":225563,"Sum of Total Liabilities":0,"Accounts payable, accrued":107324,"Grants payable":0,"Deferred, revenue":111404,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6835},"Fund balance":{"value":28679,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":28679,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9271102004844602,"percentile":0.8125973753957448},"Fundraising Efficiency":{"score":16.833727631179862,"percentile":0.5521511678701072},"Operating Margin":{"score":0.0289561144880219,"percentile":0.47525790865878936},"Liabilities to Assets Ratio":{"score":0.8871980239299565,"percentile":0.06673270701518928},"Operating Reserve Ratio":{"score":0.2192419895467649,"percentile":0.12454259164688025},"Officer Compensation Ratio":{"score":0.08537124851570443,"percentile":0.6037741746587502},"Program Expense Growth":{"score":0.24291769136286945,"percentile":0.8348604671289913},"Revenue Growth":{"score":0.2562007142080999,"percentile":0.9294175484923644},"Asset Growth":{"score":0.13257785801004965,"percentile":0.7525027145975961},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6844039538869129,"percentile":0.8204801512204165}},"source_xml":"201831309349302398_public.xml"},{"Organization":{"value":null,"Person":["TOM JONES","RICK POLLARD","PETER SERODINO","CATHY DORVIL","DR KEN PITTMAN","MARC BARCLAY","JODY SHEA","KATIE RADEL","DR RONALD J YOTHER"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","HEAD OF SCHOOL"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,187197],"Direct compensation":[0,0,0,0,0,0,0,0,187197],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an environment of individualized learning experiences that enables students to develop intellectually, spiritually, socially, and physically.","year":2021,"name":"SKYUKA HALL","phone":4238779711,"website":"WWW.SKYUKAHALL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR RONALD J YOTHER","year_formation":1967,"state_legal_domicile":"TN","total_volunteers":23,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 8567, CHATTANOOGA, TN, 37414, USA","city":"CHATTANOOGA","state":"TN","country":"USA","zip_code":37414},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2724481,"Contributions":{"value":701763,"Other contributions":701763,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2003583,"Total revenue":{"value":2003583,"TUITION":1959003,"FEES & SUMMER SCHOOL":44580},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8135,"Investment income total":7237,"Net investment gain":898,"Income from invest bond proceeds":0},"Other revenues":{"value":11000,"Other total":0,"Royalties revenue":0,"Net rental income":11000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2292599,"Grant expense":{"value":430675,"Grants to domestic orgs":0,"Grants to domestic individuals":430675,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1328024,"Current officers":213916,"Disqualified persons":0,"Other salaries and wages":984620,"Pension plan contributions":11307,"Other employee benefits":32194,"Payroll taxes":85987},"Other expenses":{"value":533900,"Management services":0,"Legal":0,"Accounting":25237,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8141,"Office expenses":22972,"Information technology":0,"Royalties":0,"Occupancy":286547,"Travel":0,"Conferences and meetings":3133,"Interest":678,"Payments to affiliates":0,"Depreciation and depletion":64336,"Insurance":20489,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92377,"SCHOOL BOOKS & SUPPLIES":75256,"TEACHER REMISSION":6000,"SPECIAL EVENTS & AWARDS":5937,"DUES, FEES & LICENSES":5184},"All other expenses":9990},"Functional Expenses":{"value":null,"Program Service Expenses":2073258,"Management And General Expenses":174476,"Fundraising Expenses":44865}},"Assets":{"value":5587137,"Non-interest bearing cash":1254915,"Savings and temp cash investments":16351,"Pledges and grants receivable":642000,"Accounts receivable":9394,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38219,"Land, building, equipment":2742152,"Investments publicly traded":0,"Investments other":884106,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":311567,"Sum of Total Liabilities":0,"Accounts payable, accrued":205849,"Grants payable":0,"Deferred, revenue":93709,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12009},"Fund balance":{"value":5275570,"Net assets without donor restriction":5114290,"Net assets with donor restriction":161280,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.904326487100448,"percentile":0.7781955644349207},"Fundraising Efficiency":{"score":15.641658308258108,"percentile":0.5320973466705453},"Operating Margin":{"score":0.15851899866433278,"percentile":0.7095391811854821},"Liabilities to Assets Ratio":{"score":0.05576505462457785,"percentile":0.37922010936806105},"Operating Reserve Ratio":{"score":2.437031944967262,"percentile":0.6653424972298337},"Officer Compensation Ratio":{"score":0.08165274433077917,"percentile":0.6179096255177536},"Program Expense Growth":{"score":0.16108599705677662,"percentile":0.7680807471458894},"Revenue Growth":{"score":0.1721633547287783,"percentile":0.872771848545754},"Asset Growth":{"score":0.3323896782278899,"percentile":0.9336771870348632},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7501605434733203,"percentile":0.917133347585575}},"source_xml":"202311089349301201_public.xml"},{"Organization":{"value":null,"Person":["TOM JONES","BEAUMONT COVERT","SARAH ROSS","BECKY C ENGLISH","DR VALERIE RUTLEDGE","DAVID PATTEN","DR RONALD J YOTHER","SHAWN ARRINGTON","BRIAN MAY","DR ALLEN COFFMAN","MIMI GRINE","KEN PITTMAN","LINDA JOHNSTON","SUSAN MCDONALD","MARC BARCLAY"],"Title":["CHAIRMAN","VICE CHAIR","BOARD MEMBER","SECRETARY","DIRECTOR","DIRECTOR","HEAD OF SCHOOL","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,40.0,0.1,0.1,0.1,0.1,0.1,0.0,0.0,0.1],"Total Compensation":[0,0,0,0,0,0,106542,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,106542,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an environment of individualized learning experiences that enables students to develop intellectually, spiritually, socially and physically","year":2017,"name":"SKYUKA HALL","phone":null,"website":"WWW.SKYUKAHALL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR RONALD J YOTHER","year_formation":1967,"state_legal_domicile":"TN","total_volunteers":6,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 8567, CHATTANOOGA, TN, 37414, USA","city":"CHATTANOOGA","state":"TN","country":"USA","zip_code":37414},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2498756,"Contributions":{"value":1199450,"Other contributions":1199450,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1299306,"Total revenue":{"value":1299306,"TUITION":1265960,"SUMMER SCHOOL AND FEES":33346},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1344038,"Grant expense":{"value":192889,"Grants to domestic orgs":0,"Grants to domestic individuals":192889,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":2115,"Fundraising professional":2115,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":881750,"Current officers":120381,"Disqualified persons":0,"Other salaries and wages":685254,"Pension plan contributions":5709,"Other employee benefits":5789,"Payroll taxes":64617},"Other expenses":{"value":267284,"Management services":0,"Legal":46,"Accounting":16811,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3403,"Office expenses":12736,"Information technology":6857,"Royalties":0,"Occupancy":150331,"Travel":987,"Conferences and meetings":12998,"Interest":658,"Payments to affiliates":0,"Depreciation and depletion":9114,"Insurance":10958,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42385,"BAD DEBT EXPENSE":1242,"SCHOOL BOOKS & SUPPLIES":29896,"DUES FEES & LICENSES":3719,"MISCELLANEOUS":7528},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1231416,"Management And General Expenses":87926,"Fundraising Expenses":24696}},"Assets":{"value":1401015,"Non-interest bearing cash":1356057,"Savings and temp cash investments":18,"Pledges and grants receivable":0,"Accounts receivable":5472,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6652,"Land, building, equipment":32816,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":217618,"Sum of Total Liabilities":0,"Accounts payable, accrued":133778,"Grants payable":0,"Deferred, revenue":78385,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5455},"Fund balance":{"value":1183397,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1183397,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.916206238216479,"percentile":0.7964628664416392},"Fundraising Efficiency":{"score":48.56859410430839,"percentile":0.7780216340868877},"Operating Margin":{"score":0.462117149493588,"percentile":0.9070487390758597},"Liabilities to Assets Ratio":{"score":0.15532881518042277,"percentile":0.2796941905796638},"Operating Reserve Ratio":{"score":1.04239240259576,"percentile":0.43548710768777465},"Officer Compensation Ratio":{"score":0.079270080161424,"percentile":0.6272476285037657},"Program Expense Growth":{"score":0.21313873302020256,"percentile":0.8149457455477759},"Revenue Growth":{"score":0.3525412031143866,"percentile":0.9598981032523474},"Asset Growth":{"score":0.5136389877542799,"percentile":0.9743926464614068},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8066364393210119,"percentile":0.9627020570224321}},"source_xml":"201901239349300020_public.xml"},{"Organization":{"value":null,"Person":["TOM JONES","RICK POLLARD","PETER SERODINO","CATHY DORVIL","DR KEN PITTMAN","MARC BARCLAY","JODY SHEA","KATIE RADEL","DR RONALD J YOTHER"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","HEAD OF SCHOOL"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,201578],"Direct compensation":[0,0,0,0,0,0,0,0,201578],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an environment of individualized learning experiences.","year":2022,"name":"SKYUKA HALL","phone":4238779711,"website":"WWW.SKYUKAHALL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR RONALD J YOTHER","year_formation":1967,"state_legal_domicile":"TN","total_volunteers":8,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 8567, CHATTANOOGA, TN, 37414, USA","city":"CHATTANOOGA","state":"TN","country":"USA","zip_code":37414},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4543702,"Contributions":{"value":2409703,"Other contributions":2100024,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":19700,"Grant revenue":289979,"Related organizations":0},"Program revenue":{"value":2084323,"Total revenue":{"value":2084323,"TUITION":2046793,"FEES & SUMMER SCHOOL":37530},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38796,"Investment income total":51549,"Net investment gain":-12753,"Income from invest bond proceeds":0},"Other revenues":{"value":10880,"Other total":0,"Royalties revenue":0,"Net rental income":10880,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2584831,"Grant expense":{"value":403854,"Grants to domestic orgs":0,"Grants to domestic individuals":403854,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1539332,"Current officers":206267,"Disqualified persons":0,"Other salaries and wages":1180495,"Pension plan contributions":14328,"Other employee benefits":37035,"Payroll taxes":101207},"Other expenses":{"value":641645,"Management services":0,"Legal":7191,"Accounting":28043,"Lobbying services":0,"Investment management fees":0,"Other services":7345,"Advertising":19744,"Office expenses":21974,"Information technology":0,"Royalties":0,"Occupancy":294606,"Travel":7130,"Conferences and meetings":5167,"Interest":94527,"Payments to affiliates":0,"Depreciation and depletion":62823,"Insurance":17216,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72052,"SCHOOL BOOKS & SUPPLIES":51572,"DUES, FEES & LICENSES":9997,"TEACHER REMISSION":8263,"FUNDRAISING":2220},"All other expenses":3827},"Functional Expenses":{"value":null,"Program Service Expenses":2329301,"Management And General Expenses":155528,"Fundraising Expenses":100002}},"Assets":{"value":11260049,"Non-interest bearing cash":649306,"Savings and temp cash investments":876558,"Pledges and grants receivable":655783,"Accounts receivable":12587,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":46378,"Land, building, equipment":8179828,"Investments publicly traded":0,"Investments other":837309,"Investments program related":0,"Intangible assets":0,"Other assets":2300},"Liabilities":{"value":4022037,"Sum of Total Liabilities":0,"Accounts payable, accrued":227138,"Grants payable":0,"Deferred, revenue":145494,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3000000,"Unsecured notes loans payable":8404,"Other liabilities":641001},"Fund balance":{"value":7238012,"Net assets without donor restriction":7238012,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9011424731442791,"percentile":0.7731560100859562},"Fundraising Efficiency":{"score":24.09654806903862,"percentile":0.6432958236246841},"Operating Margin":{"score":0.4311178417950825,"percentile":0.896661468989514},"Liabilities to Assets Ratio":{"score":0.3571953372494205,"percentile":0.1794103645656659},"Operating Reserve Ratio":{"score":4.356203171503282,"percentile":0.7836681547994961},"Officer Compensation Ratio":{"score":0.07798498238376125,"percentile":0.6323302957148237},"Program Expense Growth":{"score":0.14409257732730982,"percentile":0.7477667114252687},"Revenue Growth":{"score":0.17425065321392189,"percentile":0.8748332447238141},"Asset Growth":{"score":0.31131088359520376,"percentile":0.9249436544020778},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7824325063908583,"percentile":0.947017658447363}},"source_xml":"202431359349305688_public.xml"},{"Organization":{"value":null,"Person":["TOM JONES","RICK POLLARD","PETER SERODINO","CATHY DORVIL","DR VALERIE RUTLEDGE","DR KEN PITTMAN","MARC BARCLAY","JAMES HURST JR","JODY SHEA","DR RONALD J YOTHER"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HEAD OF SCHOOL"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,129215],"Direct compensation":[0,0,0,0,0,0,0,0,0,124888],"Other compensation":[0,0,0,0,0,0,0,0,0,4327]},"Basic":{"value":null,"mission":"To provide an environment of individualized learning experiences that enables students to develop intellectually, spiritually, socially, and physically.","year":2019,"name":"SKYUKA HALL","phone":4238779711,"website":"WWW.SKYUKAHALL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR RONALD J YOTHER","year_formation":1967,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 8567, CHATTANOOGA, TN, 37414, USA","city":"CHATTANOOGA","state":"TN","country":"USA","zip_code":37414},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3057227,"Contributions":{"value":1139359,"Other contributions":1129359,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":1894619,"Total revenue":{"value":1894619,"TUITION":1874815,"SUMMER SCHOOL AND FEES":19804},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14249,"Investment income total":14236,"Net investment gain":13,"Income from invest bond proceeds":0},"Other revenues":{"value":9000,"Other total":0,"Royalties revenue":0,"Net rental income":9000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2235747,"Grant expense":{"value":379782,"Grants to domestic orgs":0,"Grants to domestic individuals":379782,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":2660,"Fundraising professional":2660,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1355128,"Current officers":178592,"Disqualified persons":0,"Other salaries and wages":1048634,"Pension plan contributions":5839,"Other employee benefits":28765,"Payroll taxes":93298},"Other expenses":{"value":498177,"Management services":0,"Legal":870,"Accounting":19987,"Lobbying services":0,"Investment management fees":0,"Other services":5713,"Advertising":2584,"Office expenses":18242,"Information technology":0,"Royalties":0,"Occupancy":266579,"Travel":5277,"Conferences and meetings":13424,"Interest":899,"Payments to affiliates":0,"Depreciation and depletion":63569,"Insurance":16071,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82960,"SCHOOL BOOKS & SUPPLIES":56501,"TEACHER REMISSION":10500,"DUES, FEES & LICENSES":9951,"SPECIAL EVENTS & AWARDS":6008},"All other expenses":2002},"Functional Expenses":{"value":null,"Program Service Expenses":2017918,"Management And General Expenses":118492,"Fundraising Expenses":99337}},"Assets":{"value":4862249,"Non-interest bearing cash":455090,"Savings and temp cash investments":271723,"Pledges and grants receivable":672333,"Accounts receivable":10075,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":32648,"Land, building, equipment":2787432,"Investments publicly traded":0,"Investments other":632948,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":528719,"Sum of Total Liabilities":0,"Accounts payable, accrued":185722,"Grants payable":0,"Deferred, revenue":114770,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":225000,"Unsecured notes loans payable":0,"Other liabilities":3227},"Fund balance":{"value":4333530,"Net assets without donor restriction":4192285,"Net assets with donor restriction":141245,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9025699240567023,"percentile":0.7753832582794261},"Fundraising Efficiency":{"score":11.469633671240324,"percentile":0.440958451301223},"Operating Margin":{"score":0.26870101565896154,"percentile":0.8146832103750826},"Liabilities to Assets Ratio":{"score":0.10873959766355035,"percentile":0.3172366129003184},"Operating Reserve Ratio":{"score":2.1747760368234865,"percentile":0.6375507021762604},"Officer Compensation Ratio":{"score":0.05779500095493811,"percentile":0.7195146192004384},"Program Expense Growth":{"score":0.22473088993237156,"percentile":0.8232062354702352},"Revenue Growth":{"score":0.28587412459866207,"percentile":0.941366815133106},"Asset Growth":{"score":0.5595960995748586,"percentile":0.979350274067119},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7699904673950586,"percentile":0.936560859438167}},"source_xml":"202131309349301678_public.xml"},{"Organization":{"value":null,"Person":["TOM H JONES","THOMAS C DICKINSON","SARAH ROSS","REBECCA DAVENPORT","VICTORIA CARLSON","DAVID PATTEN","JEFF CANNON","VALERIE RUTLEDGE","SHAWN ARRINGTON","RYAN KOPET","BEAUMONT COVERT","BRIAN MAY","BECKY C ENGLISH","RONALD J YOTHER"],"Title":["CHAIRMAN","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,87133],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,87133],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an environment of individualized learning experiences that enables students to develop intellectually, spiritually, socially and physically","year":2015,"name":"SKYUKA HALL","phone":null,"website":"WWW.SKYUKAHALL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD J YOTHER EXEC DIR","year_formation":1967,"state_legal_domicile":"TN","total_volunteers":4,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1200 MOUNTAIN CREEK ROAD SUITE 300, CHATTANOOGA, TN, 37405, USA","city":"CHATTANOOGA","state":"TN","country":"USA","zip_code":37405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":850513,"Contributions":{"value":161254,"Other contributions":161254,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":689259,"Total revenue":{"value":689259,"TUITION AND FEES":681996,"SUMMER SCHOOL":7263},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":868180,"Grant expense":{"value":125380,"Grants to domestic orgs":0,"Grants to domestic individuals":125380,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":565050,"Current officers":89017,"Disqualified persons":0,"Other salaries and wages":434246,"Pension plan contributions":1326,"Other employee benefits":1104,"Payroll taxes":39357},"Other expenses":{"value":177750,"Management services":0,"Legal":0,"Accounting":6348,"Lobbying services":0,"Investment management fees":0,"Other services":150,"Advertising":3491,"Office expenses":4348,"Information technology":1463,"Royalties":0,"Occupancy":99552,"Travel":1013,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22504,"Insurance":7104,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31777,"BAD DEBT EXPENSE":2296,"SCHOOL BOOKS & SUPPLIES":19227,"DUES FEES & LICENSES":2481,"MISCELLANEOUS":7773},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":793223,"Management And General Expenses":59769,"Fundraising Expenses":15188}},"Assets":{"value":166282,"Non-interest bearing cash":34455,"Savings and temp cash investments":761,"Pledges and grants receivable":0,"Accounts receivable":29010,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2391,"Land, building, equipment":99665,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":78514,"Sum of Total Liabilities":0,"Accounts payable, accrued":78514,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":87768,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":87768,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.913661913428091,"percentile":0.7926645211184777},"Fundraising Efficiency":{"score":10.617197787727154,"percentile":0.4175319245351129},"Operating Margin":{"score":-0.020772169267253997,"percentile":0.336918922146731},"Liabilities to Assets Ratio":{"score":0.47217377707749486,"percentile":0.14302385318394778},"Operating Reserve Ratio":{"score":0.19152940634430649,"percentile":0.1114309093359907},"Officer Compensation Ratio":{"score":0.10036282798498007,"percentile":0.550782961270242},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5847438885825818,"percentile":0.560534863029492}},"source_xml":"201730469349300508_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TOM JONES","RICK POLLARD","PETER SERODINO","CATHY DORVIL","DR KEN PITTMAN","MARC BARCLAY","JODY SHEA","KATIE RADEL","SEN BOB CORKER","DR RONALD J YOTHER"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","HEAD OF SCHOOL"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,237092],"Direct compensation":[0,0,0,0,0,0,0,0,0,218943],"Other compensation":[0,0,0,0,0,0,0,0,0,18149]},"Basic":{"value":null,"mission":"To provide an environment of individualized learning experiences.","year":2023,"name":"SKYUKA HALL","phone":4238779711,"website":"WWW.SKYUKAHALL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR RONALD J YOTHER","year_formation":1967,"state_legal_domicile":"TN","total_volunteers":8,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 8567, CHATTANOOGA, TN, 37414, USA","city":"CHATTANOOGA","state":"TN","country":"USA","zip_code":37414},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3223191,"Contributions":{"value":859722,"Other contributions":842655,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":17067,"Related organizations":0},"Program revenue":{"value":2250899,"Total revenue":{"value":2250899,"TUITION":2208986,"FEES & SUMMER SCHOOL":41913},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100470,"Investment income total":100470,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12100,"Other total":0,"Royalties revenue":0,"Net rental income":12100,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3056424,"Grant expense":{"value":405133,"Grants to domestic orgs":0,"Grants to domestic individuals":405133,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1672546,"Current officers":241802,"Disqualified persons":1262162,"Other salaries and wages":0,"Pension plan contributions":18890,"Other employee benefits":36750,"Payroll taxes":112942},"Other expenses":{"value":978745,"Management services":100814,"Legal":800,"Accounting":33319,"Lobbying services":0,"Investment management fees":0,"Other services":19297,"Advertising":1484,"Office expenses":18178,"Information technology":0,"Royalties":0,"Occupancy":382631,"Travel":3757,"Conferences and meetings":7582,"Interest":199676,"Payments to affiliates":0,"Depreciation and depletion":52894,"Insurance":29827,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124928,"SCHOOL BOOKS & SUPPLIES":101163,"DUES, FEES & LICENSES":12053,"TEACHER REMISSION":6000,"SCHOOL EVENTS & AWARDS":5712},"All other expenses":3558},"Functional Expenses":{"value":null,"Program Service Expenses":2798835,"Management And General Expenses":224602,"Fundraising Expenses":32987}},"Assets":{"value":11251602,"Non-interest bearing cash":67473,"Savings and temp cash investments":2005821,"Pledges and grants receivable":642000,"Accounts receivable":9076,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":61007,"Land, building, equipment":8037407,"Investments publicly traded":0,"Investments other":426518,"Investments program related":0,"Intangible assets":0,"Other assets":2300},"Liabilities":{"value":3837869,"Sum of Total Liabilities":0,"Accounts payable, accrued":270964,"Grants payable":0,"Deferred, revenue":96646,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3006924,"Unsecured notes loans payable":4846,"Other liabilities":458489},"Fund balance":{"value":7413733,"Net assets without donor restriction":7413733,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9157220987664015,"percentile":0.7957678457783184},"Fundraising Efficiency":{"score":26.062448843483796,"percentile":0.6608601983300643},"Operating Margin":{"score":0.051739720047617406,"percentile":0.5288446625507802},"Liabilities to Assets Ratio":{"score":0.3410953391348183,"percentile":0.18537345571281788},"Operating Reserve Ratio":{"score":3.6812961814198553,"percentile":0.7534712714108134},"Officer Compensation Ratio":{"score":0.07757169816753173,"percentile":0.6339996102653566},"Program Expense Growth":{"score":0.13702667935958895,"percentile":0.7383202756467218},"Revenue Growth":{"score":0.14407225555696435,"percentile":0.8406478881677875},"Asset Growth":{"score":0.2728526079735963,"percentile":0.9049090410047922},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7288599551619258,"percentile":0.8917766899055533}},"source_xml":"202511349349309421_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}