Civic Intelligence

Pathfinder Ranch Inc.

990 • Fiscal year 2019 • EIN 95-2755884

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.PATHFINDERRANCH.COM

View Organization Page

35510 Pathfinder RdMountain Center, CA 92561

(951) 659-2455

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$70,352

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$9,203,645

Flat from 2019

Net Assets

Flat

$8,995,056

Flat from 2019

Liabilities

Flat

$208,589

Flat from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Flat

$1,841,163

Flat from 2019

Expenses

Flat

$2,037,495

Flat from 2019

Net Income

Flat

-$196,332

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2019

Assets$9,203,645
Liabilities$208,589
Net Assets$8,995,056
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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 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

2019

Revenue$1,841,163
Expenses$2,037,495
Net Income-$196,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,057,304
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$4,930,535$5,000,636▲ $70,101
Investments in Publicly Traded Securities$3,491,528$3,869,817▲ $378,289
Cash and Non-Interest-Bearing Accounts$322,021$272,491▼ $49,530
Accounts Receivable$58,586$60,701▲ $2,115
Inventories for Sale or Use$2,500$0▼ $2,500
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,805,170$9,203,645▲ $398,475
Other Assets Total-$0-
Liabilities
Other Liabilities$104,003$135,080▲ $31,077
Accounts Payable and Accrued Expenses$43,830$73,509▲ $29,679
Total Liabilities$147,833$208,589▲ $60,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,623,721$8,947,251▲ $323,530
Net Assets With Donor Restrictions$33,616$47,805▲ $14,189
Total Net Assets Fund Balance$8,657,337$8,995,056▲ $337,719
Total Liabilities and Net Assets / Fund Balance$8,805,170$9,203,645▲ $398,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,449,127$4,006,445$7,455,572
Land$1,259,531-$1,259,531
Equipment$23,388$668,935$692,323
Other Land Buildings$268,590$36,202$304,792
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher FifeExecutive DirectorFT$70,352$70,352

Board Members and Trustees

NameTitle
Eve Fromberg-edelsteinPresident
Jim ScheuerVice President
Aliende BennettDirector
Chris RisenmayDirector
Clarke SmithDirector
Guido PortanteDirector
Kim OlsenDirector
Kim SmithDirector
Michele SarnaDirector
Patrick EvansDirector
Walker Smith IiiDirector
Deborah GarshSecretary
Ross BiesingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,310
Program Service Revenue
$1,390,054
Investment Income
$193,799
Other Revenue
$0
Change in Net Assets
$-196,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,440
Revenue Not Reported on Financial Statements
$38,723
Revenue Not Reported on Form 990
$534,051
Total Revenue per Audited Statements
$2,336,491
Total Revenue per Form 990
$1,841,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,591
Other Expenses$962,904
Total Fundraising Expense$5,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,735$85,082-$850,817
Occupancy$212,326$23,592-$235,918
Depreciation Depletion$178,640$19,849-$198,489
Insurance$83,671$9,297-$92,968
Other Employee Benefits$74,155$8,239-$82,394
Payroll Taxes$63,925$7,103-$71,028
Current Officers, Directors, Trustees, and Key Employees$63,317$7,035-$70,352
Fees for Services Other$30,492$11,888-$42,380
Other Expenses$39,386$5,644-$39,386
Fees for Service Investment Mgmnt Fees-$38,723-$38,723
All Other Expenses$1,521$35,942-$37,463
Conferences and Meetings$6,408$712-$7,120
Advertising--$5,909$5,909
Total Functional Expenses$1,778,480$253,106$5,909$2,037,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,037,495
Expenses per Audited Statements$1,998,772
Total Expenses per Audited Statements$1,998,772
Expenses Not Reported on Financial Statements$38,723
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$135,080
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Clark smith, walker smith, iii, and kim smith are siblings.”

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

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

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

“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, Line 19: Other Organization Documents Publicly Available

“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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
94

Preparer

Firm
The Practice Certified Public Accountant
Address
44651 Village Court Suite 125, Palm Desert, CA 92260
Preparer
Adam R Ochoa CPA CFE
Phone
7607777377
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt048834
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0250261
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01264975
IRS990/GrossReceiptsAmt03057304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09297
IRS990/InsuranceGrp/ProgramServicesAmt083671
IRS990/InsuranceGrp/TotalAmt092968
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0144965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144965
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03491528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03869817
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04711582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04930535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000636
IRS990/LandBldgEquipCostOrOtherBssAmt09712218
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01216141
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/NetAssetsOrFundBalancesBOYAmt08657337
IRS990/NetAssetsOrFundBalancesEOYAmt08995056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0534051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08623721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08947251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023592
IRS990/OccupancyGrp/ProgramServicesAmt0212326
IRS990/OccupancyGrp/TotalAmt0235918
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082394
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION INSURANCE
IRS990/OtherExpensesGrp/Desc2CRAFT AND RECREATION SUPPLIES
IRS990/OtherExpensesGrp/Desc3LIVESTOCK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05644
IRS990/OtherExpensesGrp/ProgramServicesAmt0159348
IRS990/OtherExpensesGrp/ProgramServicesAmt150793
IRS990/OtherExpensesGrp/ProgramServicesAmt248763
IRS990/OtherExpensesGrp/ProgramServicesAmt339386
IRS990/OtherExpensesGrp/TotalAmt0159348
IRS990/OtherExpensesGrp/TotalAmt156437
IRS990/OtherExpensesGrp/TotalAmt248763
IRS990/OtherExpensesGrp/TotalAmt339386
IRS990/OtherLiabilitiesGrp/BOYAmt0104003
IRS990/OtherLiabilitiesGrp/EOYAmt0135080
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850817
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07103
IRS990/PayrollTaxesGrp/ProgramServicesAmt063925
IRS990/PayrollTaxesGrp/TotalAmt071028
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0265427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2862646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2862646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0986535
IRS990/PYProgramServiceRevenueAmt01376825
IRS990/PYRevenuesLessExpensesAmt0-328694
IRS990/PYSalariesCompEmpBnftPaidAmt01034755
IRS990/PYTotalExpensesAmt02021290
IRS990/PYTotalRevenueAmt01692596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-196332
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07049
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01390054
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0132500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt077000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0136000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt068750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt076600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0490850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01018342
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0752651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01390054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01376825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01369498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01318802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01243951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06699130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0752651

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,203,645
Liabilities
$208,589
Net assets
$8,995,056
Revenue
$1,841,163
Expenses
$2,037,495
Net income
-$196,332
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
2019Detailed filing. Detailed filing data is available for this year.$9.20$0.21$9.00$1.84$2.04$0.20
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