Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$708,754
Up $71,277 (+11%) from 2024
Net Assets
Up$706,135
Up $70,392 (+11%) from 2024
Liabilities
Up$2,619
Up $885 (+51%) from 2024
Revenue And Expenses
Revenue
Up$129,766
Up $46,184 (+55%) from 2024
Expenses
Up$61,472
Up $11,168 (+22%) from 2024
Net Income
Up$68,294
Up $35,016 (+105%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Apr 4, 2026
- Return Version
- 2025v4.1
- Gross Receipts
- $150,487
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 PRA helps support guided walks, evening talks in the Coe Ranch visitor center, and the state park's Uniformed Volunteer training program. It sponsors the annual Mother's Day Breakfast, the fall Tarantula Fest, Backcountry Weekend, and many other park events. The PRA funds academic research projects which are in the interest of Coe Park, maintenance projects, such as springs maintenance, historic refurb projects, like the cattle chute rebuild, trail maintenance, and funds and maintains this CoePark.net website. The PRA supplies the public with free educational leaflets and publishes books and maps that are sold in the PRA bookstore at the park. Proceeds from these sales, donations and PRA membership fees are the sole source of funding for all these programs and projects.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $363,266 | $374,885 | ▲ $11,619 |
| Cash and Non-Interest-Bearing Accounts | $134,209 | $191,405 | ▲ $57,196 |
| Inventories for Sale or Use | $76,732 | $70,134 | ▼ $6,598 |
| Investments in Publicly Traded Securities | $62,525 | $67,157 | ▲ $4,632 |
| Land, Buildings, and Equipment, Net | $745 | $2,425 | ▲ $1,680 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $637,477 | $708,754 | ▲ $71,277 |
| Other Assets Total | - | $2,748 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,085 | $2,142 | ▲ $1,057 |
| Other Liabilities | $649 | $477 | ▼ $172 |
| Total Liabilities | $1,734 | $2,619 | ▲ $885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $635,743 | $706,135 | ▲ $70,392 |
| Total Net Assets Fund Balance | $635,743 | $706,135 | ▲ $70,392 |
| Total Liabilities and Net Assets / Fund Balance | $637,477 | $708,754 | ▲ $71,277 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,425 | $10,749 | $13,174 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Laura Bonnin | Volunteer Chair |
| Robert Barnett | President |
| Walter Dunckel | Vice President |
| Deniel Benefiel | Director |
| Jeff Zolotar | Director |
| Steve McHenry | Director |
| Albert K Henning | Secretary |
| Adriane McFetridge | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $69,048
- Program Service Revenue
- $34,181
- Investment Income
- $14,153
- Other Revenue
- $12,384
- All Other Contributions
- $65,288
- Change in Net Assets
- $68,294
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $56,419 |
| Grants and Similar Amounts Paid | $5,053 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $4,810 | $6,054 | - | $10,864 |
| Other Expenses | $5,394 | - | - | $5,394 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Fees for Services Accounting | - | $4,052 | - | $4,052 |
| Insurance | - | $2,455 | - | $2,455 |
| Depreciation Depletion | - | $1,173 | - | $1,173 |
| Office Expenses | $256 | $90 | - | $346 |
| Grants to Domestic Orgs | $53 | - | - | $53 |
| Total Functional Expenses | $47,648 | $13,824 | $0 | $61,472 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sale Tax Payable | $477 |
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 35% controlled entity
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Robert Barnett and Adriane McFetridge are spouses.”
Form 990, Part VI, Section A, Line 6
“Section 1: Membership Qualifications. Membership is open, regardless of race, religion, national origin, ancestry, physical handicap, medical condition, marital status, age, sex, or sexual orientation, to any person interested in furthering the aims of the Association. Membership fees are to be set by the Board of Directors, and payment of such fees is required for membership.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is provided electronically to all Board members for review and comment prior to submission to the IRS”
Form 990, Part VI, Section C, Line 19
“Form 990 is posted on our website”
Filing and Contact Details
Filer
- Filer Name
- Pine Ridge Association
- EIN
- 94-2308466
- Phone
- 4087792728
- Address
- 9100 East Dunne Ave, Morgan Hill, CA 95037
Signing Officer
- Name
- Adriane McFetridge
- Title
- Treasurer
- Signed
- 2026-04-04
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 60
Preparer
- Firm
- The Tax Practice Inc
- Address
- 1978 The Alameda, San Jose, CA 95126
- Preparer
- Phuongthao N Ha EA
- Phone
- 4088790399
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Annual Meeting Expenses: Column (A) - Total = $3479; Column (B) - Program Services = $0; Column (C) - Management & General = $3479; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Membership Expenses: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Other Operational Expenses: Column (A) - Total = $2136; Column (B) - Program Services = $0; Column (C) - Management & General = $2136; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Public Pay Phone: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Reconciliation Discrepancies: Column (A) - Total = $-3; Column (B) - Program Services = $0; Column (C) - Management & General = $-3; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Social Media Expenses: Column (A) - Total = $358; Column (B) - Program Services = $358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Uniformed Volunteer: Column (A) - Total = $813; Column (B) - Program Services = $813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Website Expenses: Column (A) - Total = $3310; Column (B) - Program Services = $2979; Column (C) - Management & General = $331; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 472 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The PRA helps support guided walks, evening talks in the Coe Ranch visitor center, and the state park's Uniformed Volunteer training program. It sponsors the annual Mother's Day Breakfast, the fall Tarantula Fest, Backcountry Weekend, and many other park events. The PRA funds academic research projects which are in the interest of Coe Park, maintenance projects, such as springs maintenance, historic refurb projects, like the cattle chute rebuild, trail maintenance, and funds and maintains this CoePark.net website. The PRA supplies the public with free educational leaflets and publishes books and maps that are sold in the PRA bookstore at the park. Proceeds from these sales, donations and PRA membership fees are the sole source of funding for all these programs and projects. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 65288 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6054 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Adriane McFetridge |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4088367805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9100 East Dunne Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Morgan Hill |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20721 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5053 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14153 |
| IRS990/CYOtherExpensesAmt | 0 | 56419 |
| IRS990/CYOtherRevenueAmt | 0 | 12384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 61472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 129766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1173 |
| IRS990/Desc | 0 | Springs Program Service Expenses |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4052 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4052 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Adriane McFetridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Barnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Walter Dunckel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura Bonnin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve McHenry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Zolotar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Albert K Henning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Deniel Benefiel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Volunteer Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 53 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 150487 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2455 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 76732 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70134 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 62525 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 67157 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13174 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3760 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 635743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 706135 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12384 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12384 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 635743 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 706135 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2748 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Springs Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Visitor Center Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Interpretive Program |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5394 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 649 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 477 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 5K-10K Run |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Backcountry Weekend |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Various other Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4927 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Various other program services |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17426 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4927 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Backcountry Weekend |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5698 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 26887 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Interpretive Programs. The Pine Ridge Association offers a variety of interpretive programs at Henry E Coe State Park including Wildflower Walks, Ranger Led Hikes and Evening Programs |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | 5K-10K Run |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5394 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1212 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22813 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7078 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9717 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 43226 |
| IRS990/PYOtherRevenueAmt | 0 | 15708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33278 |
| IRS990/PYTotalExpensesAmt | 0 | 50304 |
| IRS990/PYTotalRevenueAmt | 0 | 83582 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68294 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 363266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 374885 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 147365 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -6840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 266247 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -6840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -1122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22234 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02260 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 413612 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46257 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 413612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 435846 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sale Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2425 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 477 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Robert Barnett and Adriane McFetridge are spouses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Section 1: Membership Qualifications. Membership is open, regardless of race, religion, national origin, ancestry, physical handicap, medical condition, marital status, age, sex, or sexual orientation, to any person interested in furthering the aims of the Association. Membership fees are to be set by the Board of Directors, and payment of such fees is required for membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is provided electronically to all Board members for review and comment prior to submission to the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is posted on our website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annual Meeting Expenses: Column (A) - Total = $3479; Column (B) - Program Services = $0; Column (C) - Management & General = $3479; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Membership Expenses: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Operational Expenses: Column (A) - Total = $2136; Column (B) - Program Services = $0; Column (C) - Management & General = $2136; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage and Shipping: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Public Pay Phone: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Reconciliation Discrepancies: Column (A) - Total = $-3; Column (B) - Program Services = $0; Column (C) - Management & General = $-3; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Social Media Expenses: Column (A) - Total = $358; Column (B) - Program Services = $358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Uniformed Volunteer: Column (A) - Total = $813; Column (B) - Program Services = $813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Website Expenses: Column (A) - Total = $3310; Column (B) - Program Services = $2979; Column (C) - Management & General = $331; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $708,754
- Liabilities
- $2,619
- Net assets
- $706,135
- Revenue
- $129,766
- Expenses
- $61,472
- Net income
- $68,294