Civic Intelligence

Pathfinder Ranch Inc.

990 • Fiscal year 2013 • EIN 95-2755884

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.pathfinderranch.com

View Organization Page

35510 Pathfinder Rd92561

(951) 659-2455

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

21st percentile

$78,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$10,384,510

Down $4,409 (-0.0%) from 2012

Net Assets

Down

$9,903,110

Down $37,734 (-0.4%) from 2012

Liabilities

Up

$481,400

Up $33,325 (+7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

$1,763,783

No earlier filing loaded for comparison.

Expenses

Up

$1,854,985

Up $196,453 (+12%) from 2012

Net Income

-$91,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2013

Assets$10,384,510
Liabilities$481,400
Net Assets$9,903,110
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,763,783
Expenses$1,854,985
Net Income-$91,202
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,409,080
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,845,334$5,784,001▼ $61,333
Investments in Publicly Traded Securities$3,585,947$3,792,080▲ $206,133
Cash and Non-Interest-Bearing Accounts$866,075$703,041▼ $163,034
Accounts Receivable$33,704$58,237▲ $24,533
Prepaid Expenses and Deferred Charges$41,462$44,651▲ $3,189
Inventories for Sale or Use$2,500$2,500→ $0
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-
Total Assets$10,388,919$10,384,510▼ $4,409
Other Assets Total$13,897$0▼ $13,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,896$355,940▼ $3,956
Accounts Payable and Accrued Expenses$88,179$125,460▲ $37,281
Total Liabilities$448,075$481,400▲ $33,325
Net Assets / Fund Balance
Unrestricted Net Assets$9,916,255$9,833,511▼ $82,744
Temporarily Rstr Net Assets$24,589$69,599▲ $45,010
Total Net Assets Fund Balance$9,940,844$9,903,110▼ $37,734
Total Liabilities and Net Assets / Fund Balance$10,388,919$10,384,510▼ $4,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,467,105$2,805,335$7,272,440
Land$1,259,531-$1,259,531
Other Land Buildings$56,664$426,641$483,305
Equipment$701$206,196$206,897
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
stephanie brazilexecutive director$78,000$78,000

Board Members and Trustees

NameTitle
Sue Todd YatesPast President
David WilsonPresident
Melissa AdamsVice President
David NyhusDirector
Dena BrixDirector
Eve Fromberg EdelsteinDirector
Ken GreenDirector
Kim SmithDirector
Lon SchultzDirector
Walker Smith IiiDirector
Aliede BennettSecretary
Clark SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,135
Program Service Revenue
$1,095,298
Investment Income
$291,952
Other Revenue
$7,398
All Other Contributions
$314,288
Change in Net Assets
$-91,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,621
Revenue Not Reported on Financial Statements
$27,162
Revenue Not Reported on Form 990
$54,171
Total Revenue per Audited Statements
$1,790,792
Total Revenue per Form 990
$1,763,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,474
Salaries, Compensation, and Employee Benefits$897,511
Total Fundraising Expense$11,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,326$63,147-$631,473
Occupancy$217,779$54,445-$272,224
Depreciation Depletion$187,674$46,918-$234,592
Other Employee Benefits$112,925$12,547-$125,472
Current Officers, Directors, Trustees, and Key Employees$70,200$7,800-$78,000
Payroll Taxes$56,309$6,257-$62,566
All Other Expenses$32,210-$11,722$43,932
Other Expenses$32,908$79,314-$32,908
Fees for Service Investment Mgmnt Fees-$27,162-$27,162
Interest-$9,723-$9,723
Total Functional Expenses$1,525,797$317,466$11,722$1,854,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,854,985
Total Expenses per Audited Statements$1,828,526
Expenses per Audited Statements$1,827,823
Expenses Not Reported on Financial Statements$27,162
Expenses Not Reported on Form 990$703
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-
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 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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Clark Smith and Walker Smith III are sons of Walker Smith, Jr. Kim Smith is Daughter of Walker Smith , Jr.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

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

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

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

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

Filing and Contact Details

Filer

EIN
95-2755884
Phone
9516592455

Signing Officer

Name
David Wilson
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wilson
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
60

Preparer

Preparer
Lyle Pierceall CPA
Phone
7603206642
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold trading post $703”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold trading post $703”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0724697
IRS990/GrossReceiptsAmt02409080
IRS990/GrossSalesOfInventoryAmt08101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09723
IRS990/InterestGrp/TotalAmt09723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02500
IRS990/InvestmentIncomeGrp/ExclusionAmt0211849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211849
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03585947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03792080
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03438172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05845334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05784001
IRS990/LandBldgEquipCostOrOtherBssAmt09222173
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0644594
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CAMPING FACILITIES, OUTDOOR EDUCATIONAL SEMINARS AND ACTIVITIES FOR CHILDERN AND ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0359896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355940
IRS990/NetAssetsOrFundBalancesBOYAmt09940844
IRS990/NetAssetsOrFundBalancesEOYAmt09903110
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07398
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07398
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053468
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054445
IRS990/OccupancyGrp/ProgramServicesAmt0217779
IRS990/OccupancyGrp/TotalAmt0272224
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013897
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125472
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3CRAFT & RECREATION SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179314
IRS990/OtherExpensesGrp/ProgramServicesAmt0156090
IRS990/OtherExpensesGrp/ProgramServicesAmt191376
IRS990/OtherExpensesGrp/ProgramServicesAmt232908
IRS990/OtherExpensesGrp/TotalAmt0156090
IRS990/OtherExpensesGrp/TotalAmt1101529
IRS990/OtherExpensesGrp/TotalAmt279314
IRS990/OtherExpensesGrp/TotalAmt332908
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06257
IRS990/PayrollTaxesGrp/ProgramServicesAmt056309
IRS990/PayrollTaxesGrp/TotalAmt062566
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044651
IRS990/PrincipalOfficerNm0DAVID WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1OUTDOOR EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1683645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1683645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0774379
IRS990/PYOtherRevenueAmt08393
IRS990/PYProgramServiceRevenueAmt01106509
IRS990/PYRevenuesLessExpensesAmt0-42152
IRS990/PYSalariesCompEmpBnftPaidAmt0884153
IRS990/PYTotalExpensesAmt01658532
IRS990/PYTotalRevenueAmt01616380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91202
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0216200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0109000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0158362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0101000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt072500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0657062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03572680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04921186
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0784146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01103399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01118270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01166422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01122032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0958919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05469042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0784146
IRS990ScheduleA/InvestmentIncomeCYPct00.07020
IRS990ScheduleA/InvestmentIncomePYPct00.04620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87100
IRS990ScheduleA/PublicSupportPY509Pct00.91960
IRS990ScheduleA/PublicSupportTotal509Amt09733166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0216200

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,384,510
Liabilities
$481,400
Net assets
$9,903,110
Revenue
$1,763,783
Expenses
$1,854,985
Net income
-$91,202
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