Civic Intelligence

Pathfinder Ranch Inc.

990 • Fiscal year 2020 • EIN 95-2755884

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$58,423

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.7%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$9,051,053

Down $152,592 (-1.7%) from 2019

Net Assets

Down

$8,797,572

Down $197,484 (-2.2%) from 2019

Liabilities

Up

$253,481

Up $44,892 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$1,025,061

Down $816,102 (-44%) from 2019

Expenses

Down

$1,265,611

Down $771,884 (-38%) from 2019

Net Income

Down

-$240,550

Down $44,218 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$9,051,053
Liabilities$253,481
Net Assets$8,797,572
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$1,025,061
Expenses$1,265,611
Net Income-$240,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,715,238
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$5,000,636$4,948,992▼ $51,644
Investments in Publicly Traded Securities$3,869,817$3,822,922▼ $46,895
Cash and Non-Interest-Bearing Accounts$272,491$279,099▲ $6,608
Accounts Receivable$60,701$40▼ $60,661
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,203,645$9,051,053▼ $152,592
Other Assets Total-$0-
Liabilities
Other Liabilities$135,080$226,094▲ $91,014
Accounts Payable and Accrued Expenses$73,509$27,387▼ $46,122
Total Liabilities$208,589$253,481▲ $44,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,947,251$8,773,946▼ $173,305
Net Assets With Donor Restrictions$47,805$23,626▼ $24,179
Total Net Assets Fund Balance$8,995,056$8,797,572▼ $197,484
Total Liabilities and Net Assets / Fund Balance$9,203,645$9,051,053▼ $152,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,271,558$4,184,014$7,455,572
Land$1,259,531-$1,259,531
Equipment$17,379$674,944$692,323
Other Land Buildings$400,524$36,202$436,726
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher FifeExecutive DirectorFT$58,423$58,423

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$202,260
Program Service Revenue
$320,995
Investment Income
$501,806
Other Revenue
$0
All Other Contributions
$202,260
Change in Net Assets
$-240,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,152
Revenue Not Reported on Financial Statements
$37,909
Revenue Not Reported on Form 990
$43,066
Total Revenue per Audited Statements
$1,030,218
Total Revenue per Form 990
$1,025,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,178
Other Expenses$617,433
Total Fundraising Expense$1,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,650$46,294-$462,944
Depreciation Depletion$165,220$18,358-$183,578
Occupancy$115,106$12,790-$127,896
Other Employee Benefits$76,988$8,554-$85,542
Insurance$62,539$6,949-$69,488
Current Officers, Directors, Trustees, and Key Employees$52,581$5,842-$58,423
Payroll Taxes$37,142$4,127-$41,269
Fees for Service Investment Mgmnt Fees-$37,909-$37,909
All Other Expenses$30,002$293-$30,295
Other Expenses$23,031$5,567-$28,598
Fees for Services Other$13,558$9,856-$23,414
Interest-$1,563-$1,563
Advertising--$1,474$1,474
Conferences and Meetings$786$87-$873
Total Functional Expenses$1,102,106$162,031$1,474$1,265,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,265,611
Expenses per Audited Statements$1,227,702
Total Expenses per Audited Statements$1,227,702
Expenses Not Reported on Financial Statements$37,909
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
Notes Payable$192,900
Deposits$33,194
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
38

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
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0396358
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02086535
IRS990/GrossReceiptsAmt02715238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06949
IRS990/InsuranceGrp/ProgramServicesAmt062539
IRS990/InsuranceGrp/TotalAmt069488
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01563
IRS990/InterestGrp/TotalAmt01563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0105448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105448
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03869817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03822922
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04895160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05000636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04948992
IRS990/LandBldgEquipCostOrOtherBssAmt09844152
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01690177
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/NetAssetsOrFundBalancesBOYAmt08995056
IRS990/NetAssetsOrFundBalancesEOYAmt08797572
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0396358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0396358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08947251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08773946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012790
IRS990/OccupancyGrp/ProgramServicesAmt0115106
IRS990/OccupancyGrp/TotalAmt0127896
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085542
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION INSURANCE
IRS990/OtherExpensesGrp/Desc2CRAFT AND RECREATION SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15567
IRS990/OtherExpensesGrp/ProgramServicesAmt041486
IRS990/OtherExpensesGrp/ProgramServicesAmt134579
IRS990/OtherExpensesGrp/ProgramServicesAmt232438
IRS990/OtherExpensesGrp/ProgramServicesAmt323031
IRS990/OtherExpensesGrp/TotalAmt041486
IRS990/OtherExpensesGrp/TotalAmt138421
IRS990/OtherExpensesGrp/TotalAmt232438
IRS990/OtherExpensesGrp/TotalAmt328598
IRS990/OtherLiabilitiesGrp/BOYAmt0135080
IRS990/OtherLiabilitiesGrp/EOYAmt0226094
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04127
IRS990/PayrollTaxesGrp/ProgramServicesAmt037142
IRS990/PayrollTaxesGrp/TotalAmt041269
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/RelatedOrExemptFuncIncomeAmt01275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193799
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0962904
IRS990/PYProgramServiceRevenueAmt01390054
IRS990/PYRevenuesLessExpensesAmt0-196332
IRS990/PYSalariesCompEmpBnftPaidAmt01074591
IRS990/PYTotalExpensesAmt02037495
IRS990/PYTotalRevenueAmt01841163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-240550
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320995
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt089833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0132500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0136000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt068750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0504083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01008349
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0643756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01390054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01376825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01369498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01318802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05776174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0643756

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,051,053
Liabilities
$253,481
Net assets
$8,797,572
Revenue
$1,025,061
Expenses
$1,265,611
Net income
-$240,550
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
2020Detailed filing. Detailed filing data is available for this year.$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