Civic Intelligence

Pathfinder Ranch Inc.

990 • Fiscal year 2018 • EIN 95-2755884

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.PATHFINDERRANCH.COM

View Organization Page

35510 Pathfinder RdMountain Center, CA 92561-3024

(951) 659-2455

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$70,701

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.8%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$8,805,170

Down $686,085 (-7.2%) from 2017

Net Assets

Down

$8,657,337

Down $662,843 (-7.1%) from 2017

Liabilities

Down

$147,833

Down $23,242 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Down

$1,692,596

Down $123,494 (-6.8%) from 2017

Expenses

Up

$2,021,290

Up $95,937 (+5.0%) from 2017

Net Income

Down

-$328,694

Down $219,431 (-201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$8,805,170
Liabilities$147,833
Net Assets$8,657,337
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

2018

Revenue$1,692,596
Expenses$2,021,290
Net Income-$328,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,477,308
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$5,136,819$4,930,535▼ $206,284
Investments in Publicly Traded Securities$3,818,992$3,491,528▼ $327,464
Cash and Non-Interest-Bearing Accounts$506,441$322,021▼ $184,420
Accounts Receivable$4,729$58,586▲ $53,857
Prepaid Expenses and Deferred Charges$21,774$0▼ $21,774
Inventories for Sale or Use$2,500$2,500→ $0
Total Assets$9,491,255$8,805,170▼ $686,085
Liabilities
Deferred Revenue$104,440$104,003▼ $437
Accounts Payable and Accrued Expenses$66,635$43,830▼ $22,805
Total Liabilities$171,075$147,833▼ $23,242
Net Assets / Fund Balance
Unrestricted Net Assets$9,253,962$8,623,721▼ $630,241
Temporarily Rstr Net Assets$66,218$33,616▼ $32,602
Total Net Assets Fund Balance$9,320,180$8,657,337▼ $662,843
Total Liabilities and Net Assets / Fund Balance$9,491,255$8,805,170▼ $686,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,625,215$3,810,343$7,435,558
Land$1,259,531-$1,259,531
Other Land Buildings$30,281$485,949$516,230
Equipment$15,508$216,801$232,309
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher FifeExecutive DirectorFT$70,701$70,701

Board Members and Trustees

NameTitle
Eve Fromberg-edelsteinPresident
Clarke SmithVice President
Aliede BennettDirector
Chris RisenmayDirector
Jim ScheuerDirector
Jon AllenDirector
Kim OlsenDirector
Kim SmithDirector
Patrick EvansDirector
Sarah BirkbeckDirector
Susan LinskDirector
Walker Smith IiiDirector
Deborah GarshSecretary
Ross BiesingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,727
Program Service Revenue
$1,376,825
Investment Income
$159,044
Other Revenue
$0
All Other Contributions
$149,293
Change in Net Assets
$-328,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,637
Revenue Not Reported on Financial Statements
$38,959
Revenue Not Reported on Form 990
$-334,149
Total Revenue per Audited Statements
$1,319,488
Total Revenue per Form 990
$1,692,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,755
Other Expenses$986,535
Total Fundraising Expense$4,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,546$81,283-$812,829
Occupancy$283,904$31,545-$315,449
Depreciation Depletion$185,655$20,628-$206,283
Other Employee Benefits$75,505$8,390-$83,895
Current Officers, Directors, Trustees, and Key Employees$63,631$7,070-$70,701
Payroll Taxes$60,597$6,733-$67,330
Fees for Service Investment Mgmnt Fees-$38,959-$38,959
Other Expenses$33,639$5,706-$33,639
All Other Expenses$31,255--$31,255
Advertising--$4,192$4,192
Total Functional Expenses$1,684,425$332,673$4,192$2,021,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,021,290
Expenses per Audited Statements$1,982,331
Total Expenses per Audited Statements$1,982,331
Expenses Not Reported on Financial Statements$38,959
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

“Clark smith, 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 92561-3024

Signing Officer

Name
Christopher Fife
Title
Executive Director
Phone
9516592455
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Fife
Formed
1972
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
81
Volunteers
0

Preparer

Firm
The Practice CPA Inc
Address
44651 VILLAGE CT SUITE 125, PALM DESERT, CA 92260
Preparer
Adam R Ochoa CPA Cfe
Phone
7607777377
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08657337
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-334149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031545
IRS990/OccupancyGrp/ProgramServicesAmt0283904
IRS990/OccupancyGrp/TotalAmt0315449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083895
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3CRAFT & RECREATION SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15706
IRS990/OtherExpensesGrp/ProgramServicesAmt0167337
IRS990/OtherExpensesGrp/ProgramServicesAmt151356
IRS990/OtherExpensesGrp/ProgramServicesAmt233639
IRS990/OtherExpensesGrp/TotalAmt0167337
IRS990/OtherExpensesGrp/TotalAmt1132359
IRS990/OtherExpensesGrp/TotalAmt257062
IRS990/OtherExpensesGrp/TotalAmt333639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06733
IRS990/PayrollTaxesGrp/ProgramServicesAmt060597
IRS990/PayrollTaxesGrp/TotalAmt067330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTOPHER FIFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1721214
IRS990/ProgramServiceRevenueGrp/Desc0OUTDOOR EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0982562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204381
IRS990/PYOtherExpensesAmt0927622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01369498
IRS990/PYRevenuesLessExpensesAmt0-109263
IRS990/PYSalariesCompEmpBnftPaidAmt0997731
IRS990/PYTotalExpensesAmt01925353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01816090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-328694
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01376825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt077000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0136000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt068750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt076600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt090500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0448850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0978249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0823977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01376825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01369498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01318802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01243951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01193237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06502313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0823977
IRS990ScheduleA/InvestmentIncomeCYPct00.09920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84670
IRS990ScheduleA/PublicSupportTotal509Amt07031712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0136000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0448850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01533552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01611709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01468643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01456204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01410454
IRS990ScheduleA/Total509Grp/TotalAmt07480562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01654502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01743385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01609360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01670547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01626745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08304539
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03625215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03810343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07435558
IRS990ScheduleD/EquipmentGrp/BookValueAmt015508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232309
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038959
IRS990ScheduleD/ExpensesSubtotalAmt01982331
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038959
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038959
IRS990ScheduleD/LandGrp/BookValueAmt01259531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01259531
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-334149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0485949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0516230
IRS990ScheduleD/RevenueNotReportedAmt0-334149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038959
IRS990ScheduleD/RevenueSubtotalAmt01653637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04930535
IRS990ScheduleD/TotalExpensesPerForm990Amt02021290
IRS990ScheduleD/TotalRevenuePerForm990Amt01692596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01319488

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Filings

Displayed year

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

Open filing
Assets
$8,805,170
Liabilities
$147,833
Net assets
$8,657,337
Revenue
$1,692,596
Expenses
$2,021,290
Net income
-$328,694
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
2018Detailed filing. Detailed filing data is available for this year.$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