Valley Of The Kings Sanctuary And Retreat
EIN: 391689294 · Sharon, WI · NTEE: D310
| Metric | Value |
|---|---|
| Total Revenue | $368K |
| Total Expenses | $384K |
| Net Assets | $662K |
Is Valley Of The Kings Sanctuary And Retreat Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Valley Of The Kings Sanctuary And Retreat
Valley Of The Kings Sanctuary And Retreat (EIN: 391689294) is a nonprofit organization based in Sharon, WI, classified under NTEE code D310. The organization reported total revenue of $368K and total assets of $634K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Valley Of The Kings Sanctuary And Retreat's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Valley Of The Kings Sanctuary And Retreat is a small nonprofit that has been operating for 35 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -0.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $335K |
| Total Expenses | $384K |
| Surplus / Deficit | $-48,252 |
| Total Assets | $662K |
| Net Assets | $662K |
| Operating Margin | -14.4% |
| Months of Reserves | 20.7 months |
Financial Health Grade: B
In 2023, Valley Of The Kings Sanctuary And Retreat reported a deficit of $48K with expenses exceeding revenue, holds 20.7 months of operating reserves (strong position).
Financial Trends
Over 13 years of filings (2011–2023), Valley Of The Kings Sanctuary And Retreat's revenue has grown at a compound annual growth rate (CAGR) of -0.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -38.4% | -17.7% | -5.5% |
| 2022 | -8.5% | +7.0% | +14.4% |
| 2021 | +76.9% | +22.8% | +37.8% |
| 2020 | +1.2% | -11.7% | -1.6% |
| 2019 | -40.2% | +9.2% | -11.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1991 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Valley Of The Kings Sanctuary And Retreat has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Valley Of The Kings Sanctuary And Retreat with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $48K, with expenses exceeding revenue.
Frequently Asked Questions about Valley Of The Kings Sanctuary And Retreat
Is Valley Of The Kings Sanctuary And Retreat a legitimate charity?
Valley Of The Kings Sanctuary And Retreat (EIN: 391689294) is a registered tax-exempt nonprofit based in Wisconsin. It has 13 years of IRS 990 filings on record. Total revenue: $368K. No red flags identified. Financial health grade: B.
How does Valley Of The Kings Sanctuary And Retreat spend its money?
Valley Of The Kings Sanctuary And Retreat reported $368K in total revenue in IRS 990 filings. 13 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Valley Of The Kings Sanctuary And Retreat tax-deductible?
Valley Of The Kings Sanctuary And Retreat is registered as a tax-exempt nonprofit (EIN: 391689294). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Valley Of The Kings Sanctuary And Retreat located?
Valley Of The Kings Sanctuary And Retreat is headquartered in Sharon, Wisconsin and files with the IRS under EIN 391689294. It is classified under NTEE code D310.
How many years of IRS 990 filings does Valley Of The Kings Sanctuary And Retreat have?
Valley Of The Kings Sanctuary And Retreat has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $368K in total revenue.
Filing History
IRS 990 filing history for Valley Of The Kings Sanctuary And Retreat showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Valley Of The Kings Sanctuary And Retreat's revenue has declined by 0.1%, moving from $336K to $335K. Total assets increased by 133.5% over the same period, from $284K to $662K. Total functional expenses rose by 15.5%, from $332K to $384K. In its most recent filing year (2023), Valley Of The Kings Sanctuary And Retreat reported a deficit of $48K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $335K | $384K | $662K | $0 | — | — |
| 2022 | $545K | $466K | $701K | $0 | — | View 990 |
| 2021 | $596K | $436K | $613K | $0 | — | View 990 |
| 2020 | $337K | $355K | $445K | $0 | — | — |
| 2019 | $333K | $402K | $452K | $0 | — | View 990 |
| 2018 | $556K | $368K | $513K | $0 | — | View 990 |
| 2017 | $401K | $334K | $334K | $12K | — | View 990 |
| 2016 | $351K | $317K | $271K | $17K | — | View 990 |
| 2015 | $286K | $290K | $247K | $27K | — | View 990 |
| 2014 | $338K | $325K | $224K | $0 | — | View 990 |
| 2013 | $332K | $347K | $237K | $22K | — | View 990 |
| 2012 | $319K | $334K | $260K | $29K | — | View 990 |
| 2011 | $336K | $332K | $284K | $37K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $335K, expenses of $384K, and assets of $662K (revenue -38.4% year-over-year).
- 2022: Revenue of $545K, expenses of $466K, and assets of $701K (revenue -8.5% year-over-year).
- 2021: Revenue of $596K, expenses of $436K, and assets of $613K (revenue +76.9% year-over-year).
- 2020: Revenue of $337K, expenses of $355K, and assets of $445K (revenue +1.2% year-over-year).
- 2019: Revenue of $333K, expenses of $402K, and assets of $452K (revenue -40.2% year-over-year).
- 2018: Revenue of $556K, expenses of $368K, and assets of $513K (revenue +38.5% year-over-year).
- 2017: Revenue of $401K, expenses of $334K, and assets of $334K (revenue +14.5% year-over-year).
- 2016: Revenue of $351K, expenses of $317K, and assets of $271K (revenue +22.5% year-over-year).
- 2015: Revenue of $286K, expenses of $290K, and assets of $247K (revenue -15.4% year-over-year).
- 2014: Revenue of $338K, expenses of $325K, and assets of $224K (revenue +2.0% year-over-year).
- 2013: Revenue of $332K, expenses of $347K, and assets of $237K (revenue +4.0% year-over-year).
- 2012: Revenue of $319K, expenses of $334K, and assets of $260K (revenue -5.0% year-over-year).
- 2011: Revenue of $336K, expenses of $332K, and assets of $284K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Valley Of The Kings Sanctuary And Retreat:
Data Sources and Methodology
This transparency report for Valley Of The Kings Sanctuary And Retreat is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.