Civic Intelligence

Pine Ridge Association

990 • Fiscal year 2018 • EIN 94-2308466

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileWWW.COEPARK.NET/PINERIDGEASSOCIATION
9100 East Dunne AvenueMorgan Hill, CA 95037

(408) 264-9145

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$502,918

Flat from 2018

Net Assets

Flat

$502,361

Flat from 2018

Liabilities

Flat

$557

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Flat

$102,278

Flat from 2018

Expenses

Flat

$71,593

Flat from 2018

Net Income

Flat

$30,685

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $555,419Liabilities 2011: $0Net Assets 2011: $555,4192011Assets 2012: $352,376Liabilities 2012: $0Net Assets 2012: $352,3762012Assets 2013: $321,266Net Assets 2013: $321,2662013Assets 2014: $334,442Liabilities 2014: $511Net Assets 2014: $333,9312014Assets 2015: $362,043Liabilities 2015: $9412015Assets 2016: $419,718Liabilities 2016: $664Net Assets 2016: $419,0542016Assets 2017: $473,107Liabilities 2017: $1,431Net Assets 2017: $471,6762017Assets 2018: $502,918Liabilities 2018: $557Net Assets 2018: $502,3612018Assets 2018: $502,918Liabilities 2018: $557Net Assets 2018: $502,3612018Assets 2019: $548,433Liabilities 2019: $3,349Net Assets 2019: $545,0842019Assets 2020: $587,153Liabilities 2020: $116Net Assets 2020: $587,0372020Assets 2021: $583,739Liabilities 2021: $1,542Net Assets 2021: $582,1972021Assets 2022: $594,192Liabilities 2022: $1,318Net Assets 2022: $592,8742022Assets 2023: $604,905Liabilities 2023: $2,440Net Assets 2023: $602,4652023Assets 2024: $637,477Liabilities 2024: $1,734Net Assets 2024: $635,7432024

Highlighted filing

2018

Assets$502,918
Liabilities$557
Net Assets$502,361
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $100,487Expenses 2011: $76,528Net Income 2011: $23,9592011Revenue 2012: $79,106Expenses 2012: $282,149Net Income 2012: -$203,0432012Revenue 2013: $69,601Expenses 2013: $100,711Net Income 2013: -$31,1102013Revenue 2014: $80,854Expenses 2014: $68,189Net Income 2014: $12,6652014Revenue 2015: $81,049Expenses 2015: $53,878Net Income 2015: $27,1712015Revenue 2016: $118,714Expenses 2016: $60,762Net Income 2016: $57,9522016Revenue 2017: $140,971Expenses 2017: $92,339Net Income 2017: $48,6322017Revenue 2018: $102,278Expenses 2018: $71,593Net Income 2018: $30,6852018Revenue 2018: $102,278Expenses 2018: $71,593Net Income 2018: $30,6852018Revenue 2019: $100,265Expenses 2019: $57,542Net Income 2019: $42,7232019Revenue 2020: $64,204Expenses 2020: $22,251Net Income 2020: $41,9532020Revenue 2021: $30,444Expenses 2021: $35,284Net Income 2021: -$4,8402021Revenue 2022: $54,086Expenses 2022: $43,409Net Income 2022: $10,6772022Revenue 2023: $86,796Expenses 2023: $77,205Net Income 2023: $9,5912023Revenue 2024: $83,582Expenses 2024: $50,304Net Income 2024: $33,2782024

Highlighted filing

2018

Revenue$102,278
Expenses$71,593
Net Income$30,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$119,874
Mission and Program Overview

Mission

The mission of the PRA is to enhance and enrich the public's experience at Henry W. Coe State Park through education, interpretive programming, and events.

The pine ridge association is a cooperative association connected with the henry w. Coe state park in morgan hill, ca. The association provides interpretive support; creates, staffs and manages several public events at the park; hosts the park visitor center; provides service and support for trails and springs; leads hikes, walks, biking and equistrian trips. In addition,volunteers write and publish park related materials for henry w. Coe state park visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,098$297,369▲ $29,271
Savings and Temporary Cash Investments$77,040$78,017▲ $977
Investments in Publicly Traded Securities$67,596$66,775▼ $821
Inventories for Sale or Use$60,373$60,757▲ $384
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$473,107$502,918▲ $29,811
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$659--
Other Liabilities$772$557▼ $215
Total Liabilities$1,431$557▼ $874
Net Assets / Fund Balance
Unrestricted Net Assets$471,676$502,361▲ $30,685
Total Net Assets Fund Balance$471,676$502,361▲ $30,685
Total Liabilities and Net Assets / Fund Balance$473,107$502,918▲ $29,811
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Manny PittaChairman
Dan BenefielPresident
Adam EscotoVice President
Ken HowellDirector
Michael IngrassiaDirector
Paul GillotDirector
Sue HarwagerDirector
Steve MchenrySecretary
Cynthia LeederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,941
Program Service Revenue
$42,822
Investment Income
$382
Other Revenue
$16,133
All Other Contributions
$37,481
Change in Net Assets
$30,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,760$3,030-$20,790
Occupancy-$10,117-$10,117
Other Expenses$4,310--$4,310
Office Expenses-$3,062-$3,062
Insurance-$1,875-$1,875
Travel-$1,464-$1,464
Fees for Services Accounting-$889-$889
Total Functional Expenses$51,156$20,437$0$71,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pine Ridge Association
EIN
94-2308466
Address
9100 EAST DUNNE AVENUE, MORGAN HILL, CA 95037

Signing Officer

Name
Rick Casey
Title
Treasurer
Phone
6695008484
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Blaettler Accountancy
Address
7881 Church Street Suite B, Gilroy, CA 95020
Preparer
John Blaettler
Phone
4088482730
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: various other program services. Other program services 5: tarantula fest. In october when the male tarantulas begin their journey to find a mate, the pra hosts the t-fest event. The event draws approximately 300 to 400 visitors to the park. At the event, volunteers provide interpretive discussions surrounding the tarantulas, interpretive walks and hikes, as well as a series of lectures in the interpretive room at the visitor center.”

Form 990, Part IX, Line 24E: Other Expenses

“CHILDREN'S PROGRAM: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COIT CAMP WEEKEND: Column (A) - Total = $692; Column (B) - Program Services = $692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GYHS EXPENSES: Column (A) - Total = $2622; Column (B) - Program Services = $2622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HUNTING HOLLOW 5K/10K RUN: Column (A) - Total = $3724; Column (B) - Program Services = $3724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP & DUES: Column (A) - Total = $1581; Column (B) - Program Services = $0; Column (C) - Management & General = $1581; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MOTHER'S DAY BREAKFAST: Column (A) - Total = $3097; Column (B) - Program Services = $3097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAM SERVICES: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTREACH EVENTS: Column (A) - Total = $1279; Column (B) - Program Services = $1279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1032; Column (B) - Program Services = $0; Column (C) - Management & General = $1032; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $417; Column (B) - Program Services = $0; Column (C) - Management & General = $417; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RANCH DAYS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“T FEST: Column (A) - Total = $1239; Column (B) - Program Services = $1239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAILS PROGRAM: Column (A) - Total = $645; Column (B) - Program Services = $645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VISITOR CENTER OP EXPENSES: Column (A) - Total = $2467; Column (B) - Program Services = $2467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOL TRAINING CLASS: Column (A) - Total = $1415; Column (B) - Program Services = $1415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt066775
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05460
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE PINE RIDGE ASSOCIATION IS A COOPERATIVE ASSOCIATION CONNECTED WITH THE HENRY W. COE STATE PARK IN MORGAN HILL, CA. THE ASSOCIATION PROVIDES INTERPRETIVE SUPPORT; CREATES, STAFFS AND MANAGES SEVERAL PUBLIC EVENTS AT THE PARK; HOSTS THE PARK VISITOR CENTER; PROVIDES SERVICE AND SUPPORT FOR TRAILS AND SPRINGS; LEADS HIKES, WALKS, BIKING AND EQUISTRIAN TRIPS. IN ADDITION,VOLUNTEERS WRITE AND PUBLISH PARK RELATED MATERIALS FOR HENRY W. COE STATE PARK VISITORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0471676
IRS990/NetAssetsOrFundBalancesEOYAmt0502361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016133
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010117
IRS990/OccupancyGrp/TotalAmt010117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03062
IRS990/OfficeExpensesGrp/TotalAmt03062
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INTERPRETIVE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BACKCOUNTRY WEEKEND
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt016513
IRS990/OtherExpensesGrp/ProgramServicesAmt17103
IRS990/OtherExpensesGrp/ProgramServicesAmt25470
IRS990/OtherExpensesGrp/ProgramServicesAmt34310
IRS990/OtherExpensesGrp/TotalAmt016513
IRS990/OtherExpensesGrp/TotalAmt17103
IRS990/OtherExpensesGrp/TotalAmt25470
IRS990/OtherExpensesGrp/TotalAmt34310
IRS990/OtherLiabilitiesGrp/BOYAmt0772
IRS990/OtherLiabilitiesGrp/EOYAmt0557
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BACKCOUNTRY WEEKEND: THE PINE RIDGE ASSOCIATION HOSTS A BACKCOUNTRY WEEKEND IN APRIL FOR 350 CARS AND 600-800 PEOPLE, CHOSEN BY LOTTERY USING THE PACHECO PASS ENTRANCE TO HENRY COE STATE PARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024722
IRS990/ProgSrvcAccomActy3Grp/Desc0HUNTING HOLLOW 5K/10K RUN/WALK: THE PRA HOSTS THE RUN IN JUNE THROUGH THE TRAILS IN THE HUNTING HOLLOW ENTRANCE OF HENRY COE STATE PARK. THE EVENT DRAWS APPROXIMATLEY 300 RUNNER/WALKERS. THE PRA MEMBERS & VOLUNTEERS ARE ON HAND TO FACILITATE THE RUN, AS WELL AS TO PROVIDE INTERPRETIVE SUPPORT FOR ALL THE PARTICIPANTS INTERESTED IN LEARNING MORE ABOUT HENRY COE STATE PARK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03724
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030685
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07605
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221323
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0221323
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024105
IRS990ScheduleA/Total509Grp/TotalAmt0221323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221323
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VARIOUS OTHER PROGRAM SERVICES. OTHER PROGRAM SERVICES 5: TARANTULA FEST. IN OCTOBER WHEN THE MALE TARANTULAS BEGIN THEIR JOURNEY TO FIND A MATE, THE PRA HOSTS THE T-FEST EVENT. THE EVENT DRAWS APPROXIMATELY 300 TO 400 VISITORS TO THE PARK. AT THE EVENT, VOLUNTEERS PROVIDE INTERPRETIVE DISCUSSIONS SURROUNDING THE TARANTULAS, INTERPRETIVE WALKS AND HIKES, AS WELL AS A SERIES OF LECTURES IN THE INTERPRETIVE ROOM AT THE VISITOR CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILDREN'S PROGRAM: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COIT CAMP WEEKEND: Column (A) - Total = $692; Column (B) - Program Services = $692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GYHS EXPENSES: Column (A) - Total = $2622; Column (B) - Program Services = $2622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HUNTING HOLLOW 5K/10K RUN: Column (A) - Total = $3724; Column (B) - Program Services = $3724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP & DUES: Column (A) - Total = $1581; Column (B) - Program Services = $0; Column (C) - Management & General = $1581; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MOTHER'S DAY BREAKFAST: Column (A) - Total = $3097; Column (B) - Program Services = $3097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROGRAM SERVICES: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTREACH EVENTS: Column (A) - Total = $1279; Column (B) - Program Services = $1279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1032; Column (B) - Program Services = $0; Column (C) - Management & General = $1032; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $417; Column (B) - Program Services = $0; Column (C) - Management & General = $417; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RANCH DAYS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14T FEST: Column (A) - Total = $1239; Column (B) - Program Services = $1239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAILS PROGRAM: Column (A) - Total = $645; Column (B) - Program Services = $645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VISITOR CENTER OP EXPENSES: Column (A) - Total = $2467; Column (B) - Program Services = $2467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VOL TRAINING CLASS: Column (A) - Total = $1415; Column (B) - Program Services = $1415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473107
IRS990/TotalAssetsEOYAmt0502918
IRS990/TotalAssetsGrp/BOYAmt0473107
IRS990/TotalAssetsGrp/EOYAmt0502918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042941
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051156
IRS990/TotalFunctionalExpensesGrp/TotalAmt071593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01431
IRS990/TotalLiabilitiesEOYAmt0557
IRS990/TotalLiabilitiesGrp/BOYAmt01431
IRS990/TotalLiabilitiesGrp/EOYAmt0557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502361
IRS990/TotalOtherProgSrvcExpenseAmt05719
IRS990/TotalOtherProgSrvcRevenueAmt06050
IRS990/TotalProgramServiceExpensesAmt051156

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,918
Liabilities
$557
Net assets
$502,361
Revenue
$102,278
Expenses
$71,593
Net income
$30,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.02$6.36$0.84$0.50$0.33
2023Summary only. Only limited summary data is available for this year.$6.05$0.02$6.02$0.87$0.77$0.10
2022Summary only. Only limited summary data is available for this year.$5.94$0.01$5.93$0.54$0.43$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.02$5.82$0.30$0.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$0.64$0.22$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.03$5.45$1.00$0.58$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$1.02$0.72$0.31
2018Summary only. Only limited summary data is available for this year.$5.03$0.01$5.02$1.02$0.72$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.01$4.72$1.41$0.92$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$1.19$0.61$0.58
2015Summary only. Only limited summary data is available for this year.$3.62$0.01$0.81$0.54$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.34$0.81$0.68$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.70$1.01$0.31
2012Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.79$2.82$2.03
2011Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$1.00$0.77$0.24