Civic Intelligence

Pathfinder Ranch Inc

EIN 95-2755884 • 501(c)3 • Mountain Center, CA

View Organization Page

Profile

To provide camping facilities, outdoor educational seminars and activities for childern and adults

35510 Pathfinder RdMountain Center, CA 92561

www.pathfinderranch.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

3.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,818,004

Up $256,257 (+3.4%) from 2023

Liabilities

Down

$108,024

Down $34,262 (-24%) from 2023

Net Assets

Up

$7,709,980

Up $290,519 (+3.9%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

Up

$2,463,542

Up $904,441 (+58%) from 2023

Expenses

Up

$2,232,436

Up $225,984 (+11%) from 2023

Net Income

Up

$231,106

Up $678,457 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,810,936Liabilities 2010: $68,224Net Assets 2010: $9,742,7122010Assets 2011: $9,922,155Liabilities 2011: $66,718Net Assets 2011: $9,855,4372011Assets 2012: $10,388,919Liabilities 2012: $448,075Net Assets 2012: $9,940,8442012Assets 2013: $10,384,510Liabilities 2013: $481,400Net Assets 2013: $9,903,1102013Assets 2014: $10,103,198Liabilities 2014: $455,775Net Assets 2014: $9,647,4232014Assets 2015: $9,437,513Liabilities 2015: $258,396Net Assets 2015: $9,179,1172015Assets 2016: $9,499,520Liabilities 2016: $321,907Net Assets 2016: $9,177,6132016Assets 2017: $9,491,255Liabilities 2017: $171,075Net Assets 2017: $9,320,1802017Assets 2018: $8,805,170Liabilities 2018: $147,833Net Assets 2018: $8,657,3372018Assets 2019: $9,203,645Liabilities 2019: $208,589Net Assets 2019: $8,995,0562019Assets 2020: $9,051,053Liabilities 2020: $253,481Net Assets 2020: $8,797,5722020Assets 2021: $8,753,238Liabilities 2021: $143,808Net Assets 2021: $8,609,4302021Assets 2022: $7,808,368Liabilities 2022: $232,692Net Assets 2022: $7,575,6762022Assets 2023: $7,561,747Liabilities 2023: $142,286Net Assets 2023: $7,419,4612023Assets 2024: $7,818,004Liabilities 2024: $108,024Net Assets 2024: $7,709,9802024

Highlighted filing

2024

Assets$7,818,004
Liabilities$108,024
Net Assets$7,709,980
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,516,0632010Expenses 2011: $1,592,4832011Expenses 2012: $1,658,5322012Revenue 2013: $1,763,783Expenses 2013: $1,854,985Net Income 2013: -$91,2022013Revenue 2014: $1,948,126Expenses 2014: $1,849,698Net Income 2014: $98,4282014Revenue 2015: $1,620,254Expenses 2015: $1,713,970Net Income 2015: -$93,7162015Revenue 2016: $1,541,973Expenses 2016: $1,820,376Net Income 2016: -$278,4032016Revenue 2017: $1,816,090Expenses 2017: $1,925,353Net Income 2017: -$109,2632017Revenue 2018: $1,692,596Expenses 2018: $2,021,290Net Income 2018: -$328,6942018Revenue 2019: $1,841,163Expenses 2019: $2,037,495Net Income 2019: -$196,3322019Revenue 2020: $1,025,061Expenses 2020: $1,265,611Net Income 2020: -$240,5502020Revenue 2021: $1,071,458Expenses 2021: $1,203,599Net Income 2021: -$132,1412021Revenue 2022: $1,338,889Expenses 2022: $1,645,471Net Income 2022: -$306,5822022Revenue 2023: $1,559,101Expenses 2023: $2,006,452Net Income 2023: -$447,3512023Revenue 2024: $2,463,542Expenses 2024: $2,232,436Net Income 2024: $231,1062024

Highlighted filing

2024

Revenue$2,463,542
Expenses$2,232,436
Net Income$231,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,818,004
Liabilities
$108,024
Net assets
$7,709,980
Revenue
$2,463,542
Expenses
$2,232,436
Net income
$231,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.11$7.71$2.46$2.23$0.23
2023Summary only. Only limited summary data is available for this year.$7.56$0.14$7.42$1.56$2.01$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.23$7.58$1.34$1.65$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.14$8.61$1.07$1.20$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.25$8.80$1.03$1.27$0.24
2019Summary only. Only limited summary data is available for this year.$9.20$0.21$9.00$1.84$2.04$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.15$8.66$1.69$2.02$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.17$9.32$1.82$1.93$0.11
2016Summary only. Only limited summary data is available for this year.$9.50$0.32$9.18$1.54$1.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$9.44$0.26$9.18$1.62$1.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.46$9.65$1.95$1.85$0.10
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.48$9.90$1.76$1.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.45$9.94$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.07$9.86$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.07$9.74$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,508,106
Mission and Program Overview

Mission

To provide camping facilities, outdoor educational seminars and activities for childern and adults

Enrich lives by providing quality programs and facilities that connect people with nature and each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,456,855$4,264,637▼ $192,218
Investments in Publicly Traded Securities$2,719,010$2,876,005▲ $156,995
Cash and Non-Interest-Bearing Accounts$317,085$640,847▲ $323,762
Accounts Receivable$65,217$36,515▼ $28,702
Prepaid Expenses and Deferred Charges$3,580$0▼ $3,580
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$7,561,747$7,818,004▲ $256,257
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$52,151$66,739▲ $14,588
Other Liabilities$90,135$41,285▼ $48,850
Total Liabilities$142,286$108,024▼ $34,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,415,311$7,681,430▲ $266,119
Net Assets With Donor Restrictions$4,150$28,550▲ $24,400
Total Net Assets Fund Balance$7,419,461$7,709,980▲ $290,519
Total Liabilities and Net Assets / Fund Balance$7,561,747$7,818,004▲ $256,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,005,105$4,945,549$7,950,654
Land$1,259,532-$1,259,532
Equipment-$671,574$671,574
Other Land Buildings-$36,202$36,202
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher FifeExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Aleks RenshawPresident
Kim SmithVice President
Michele SarnaDirector
Patrick EvansDirector
Nick ZielinskiSecretary
Walker Smith IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,409
Program Service Revenue
$1,705,209
Investment Income
$155,924
Other Revenue
$0
All Other Contributions
$602,409
Change in Net Assets
$231,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,430,817
Revenue Not Reported on Financial Statements
$32,725
Revenue Not Reported on Form 990
$59,413
Total Revenue per Audited Statements
$2,490,230
Total Revenue per Form 990
$2,463,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,209
Other Expenses$1,010,227
Total Fundraising Expense$4,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,284$97,920-$979,204
Occupancy$182,581$20,287-$202,868
Insurance$95,364$10,597-$105,961
Payroll Taxes$75,621$8,402-$84,023
Other Employee Benefits$72,884$8,098-$80,982
All Other Expenses$80,088$407-$80,495
Current Officers, Directors, Trustees, and Key Employees$70,200$7,800-$78,000
Fees for Services Other$46,437$13,560-$59,997
Other Expenses$50,784$5,643-$56,427
Fees for Service Investment Mgmnt Fees-$32,725-$32,725
Advertising--$4,412$4,412
Conferences and Meetings$1,866$207-$2,073
Interest-$470-$470
Total Functional Expenses$1,994,782$233,242$4,412$2,232,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,232,436
Expenses per Audited Statements$2,199,711
Total Expenses per Audited Statements$2,199,711
Expenses Not Reported on Financial Statements$32,725
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
Deposits$41,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

“Walker smith, iii and kim smith are siblings.”

Form 990, Part VI, Section A, Line 8B

“There are no individual committees, the board acts on all policies and procedures.”

Form 990, Part VI, Section B, Line 11B

“The organization's certified public accountant review form 990 with the executive director, who presents it to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Pathfinder Ranch Inc
EIN
95-2755884
Phone
9516592455
Address
35510 Pathfinder Rd, Mountain Center, CA 92561

Signing Officer

Name
Christopher Fife
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Sarna
Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
68

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263
Preparer
Jose L Santos CPA
Phone
7603206642
Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066739
IRS990/AccountsReceivableGrp/BOYAmt065217
IRS990/AccountsReceivableGrp/EOYAmt036515
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENRICH LIVES BY PROVIDING QUALITY PROGRAMS AND FACILITIES THAT CONNECT PEOPLE WITH NATURE AND EACH OTHER.
IRS990/AdvertisingGrp/FundraisingAmt04412
IRS990/AdvertisingGrp/TotalAmt04412
IRS990/AllOtherContributionsAmt0602409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080088
IRS990/AllOtherExpensesGrp/TotalAmt080495
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER FIFE
IRS990/BooksInCareOfDetail/PhoneNum09516592455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035510 PATHFINDER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092561
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0317085
IRS990/CashNonInterestBearingGrp/EOYAmt0640847
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0207
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01866
IRS990/ConferencesMeetingsGrp/TotalAmt02073
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0602409
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155924
IRS990/CYOtherExpensesAmt01010227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01705209
IRS990/CYRevenuesLessExpensesAmt0231106
IRS990/CYSalariesCompEmpBnftPaidAmt01222209
IRS990/CYTotalExpensesAmt02232436
IRS990/CYTotalFundraisingExpenseAmt04412
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02463542
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION PROVIDES A CAMPGROUND FACILITY FOR CHILDREN WHICH INCLUDES A CONFERENCE CENTER FOR USE BY ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04150
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028550
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01994782
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013560
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046437
IRS990/FeesForServicesOtherGrp/TotalAmt059997
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032725
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER FIFE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEKS RENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3WALKER SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK ZIELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE SARNA
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt064612
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01109176
IRS990/GrossReceiptsAmt03508106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010597
IRS990/InsuranceGrp/ProgramServicesAmt095364
IRS990/InsuranceGrp/TotalAmt0105961
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0470
IRS990/InterestGrp/TotalAmt0470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt091312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091312
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02719010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02876005
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05653325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04456855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04264637
IRS990/LandBldgEquipCostOrOtherBssAmt09917962
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01044564
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENRICH LIVES BY PROVIDING QUALITY PROGRAMS AND FACILITIES THAT CONNECT PEOPLE WITH NATURE AND EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07419461
IRS990/NetAssetsOrFundBalancesEOYAmt07709980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07415311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07681430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020287
IRS990/OccupancyGrp/ProgramServicesAmt0182581
IRS990/OccupancyGrp/TotalAmt0202868
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080982
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25643
IRS990/OtherExpensesGrp/ProgramServicesAmt0193538
IRS990/OtherExpensesGrp/ProgramServicesAmt1172996
IRS990/OtherExpensesGrp/ProgramServicesAmt271139
IRS990/OtherExpensesGrp/ProgramServicesAmt350784
IRS990/OtherExpensesGrp/TotalAmt0193538
IRS990/OtherExpensesGrp/TotalAmt1192218
IRS990/OtherExpensesGrp/TotalAmt279043
IRS990/OtherExpensesGrp/TotalAmt356427
IRS990/OtherLiabilitiesGrp/BOYAmt090135
IRS990/OtherLiabilitiesGrp/EOYAmt041285
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979204
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08402
IRS990/PayrollTaxesGrp/ProgramServicesAmt075621
IRS990/PayrollTaxesGrp/TotalAmt084023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELE SARNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1721214
IRS990/ProgramServiceRevenueGrp/BusinessCd2721214
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2OUTDOOR EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1619354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2983487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1619354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2983487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0902698
IRS990/PYProgramServiceRevenueAmt01255879
IRS990/PYRevenuesLessExpensesAmt0-447351
IRS990/PYSalariesCompEmpBnftPaidAmt01103754
IRS990/PYTotalExpensesAmt02006452
IRS990/PYTotalRevenueAmt01559101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0231106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01705209
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0133760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0179450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt079033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt089833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0587076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0602409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01845273
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0496851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01705209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01255879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0809451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04327885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0496851
IRS990ScheduleA/InvestmentIncomeCYPct00.07450
IRS990ScheduleA/InvestmentIncomePYPct00.09080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83750
IRS990ScheduleA/PublicSupportPY509Pct00.84220
IRS990ScheduleA/PublicSupportTotal509Amt05586082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0133760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0179450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0587076
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02307618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01467386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01265395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0523255
IRS990ScheduleA/Total509Grp/TotalAmt06173158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02398930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01567059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01356267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0719050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06670009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03005105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04945549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07950654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032725
IRS990ScheduleD/ExpensesSubtotalAmt02199711
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032725
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032725
IRS990ScheduleD/LandGrp/BookValueAmt01259532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01259532
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits