Civic Intelligence

Pathfinder Ranch Inc.

990 • Fiscal year 2023 • EIN 95-2755884

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.09x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$73,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$7,561,747

Flat from 2023

Net Assets

Flat

$7,419,461

Flat from 2023

Liabilities

Flat

$142,286

Flat from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Flat

$1,559,101

Flat from 2023

Expenses

Flat

$2,006,452

Flat from 2023

Net Income

Flat

-$447,351

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2023

Assets$7,561,747
Liabilities$142,286
Net Assets$7,419,461
Open 2023 Filing

Operations Trend

Revenue Growth66th 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 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

2023

Revenue$1,559,101
Expenses$2,006,452
Net Income-$447,351
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,836,254
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$4,657,127$4,456,855▼ $200,272
Investments in Publicly Traded Securities$2,914,408$2,719,010▼ $195,398
Cash and Non-Interest-Bearing Accounts$223,494$317,085▲ $93,591
Accounts Receivable$7,919$65,217▲ $57,298
Prepaid Expenses and Deferred Charges$5,420$3,580▼ $1,840
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$7,808,368$7,561,747▼ $246,621
Other Assets Total-$0-
Liabilities
Other Liabilities$189,199$90,135▼ $99,064
Accounts Payable and Accrued Expenses$43,493$52,151▲ $8,658
Total Liabilities$232,692$142,286▼ $90,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,569,176$7,415,311▼ $153,865
Net Assets With Donor Restrictions$6,500$4,150▼ $2,350
Total Net Assets Fund Balance$7,575,676$7,419,461▼ $156,215
Total Liabilities and Net Assets / Fund Balance$7,808,368$7,561,747▼ $246,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,194,114$4,756,540$7,950,654
Land$1,259,532-$1,259,532
Equipment$3,209$668,365$671,574
Other Land Buildings-$36,202$36,202
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher FifeExecutive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
Michele SarnaPresident
Bib ScottVice President
Aleks RenshawDirector
Chris RisenmayDirector
Jim ScheuerDirector
Kim SmithDirector
Patrick EvansDirector
Vickie CulverDirector
Walker Smith IiiDirector
Deborah GarshSecretary
Ross BiesingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,507
Program Service Revenue
$1,255,879
Investment Income
$91,715
Other Revenue
$0
All Other Contributions
$211,507
Change in Net Assets
$-447,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,337
Revenue Not Reported on Financial Statements
$33,764
Revenue Not Reported on Form 990
$291,136
Total Revenue per Audited Statements
$1,816,473
Total Revenue per Form 990
$1,559,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,754
Other Expenses$902,698
Total Fundraising Expense$2,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,851$88,761-$887,612
Occupancy$190,080$21,120-$211,200
Insurance$93,864$10,430-$104,294
Payroll Taxes$67,041$7,449-$74,490
Current Officers, Directors, Trustees, and Key Employees$65,700$7,300-$73,000
Other Employee Benefits$61,787$6,865-$68,652
All Other Expenses$47,211$3,040-$50,251
Other Expenses$47,977$5,630-$47,977
Fees for Services Other$27,960$11,507-$39,467
Fees for Service Investment Mgmnt Fees-$33,764-$33,764
Advertising--$2,398$2,398
Interest-$2,194-$2,194
Conferences and Meetings$1,199$134-$1,333
Total Functional Expenses$1,785,833$218,221$2,398$2,006,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,006,452
Expenses per Audited Statements$1,972,688
Total Expenses per Audited Statements$1,972,688
Expenses Not Reported on Financial Statements$33,764
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$90,135
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Sarna
Formed
1972
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
65

Preparer

Firm
The Practice Certified Public Accountant
Address
44651 Village Court Suite 125, Palm Desert, CA 92260
Preparer
Jose L Santos CPA
Phone
7607777377
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010430
IRS990/InsuranceGrp/ProgramServicesAmt093864
IRS990/InsuranceGrp/TotalAmt0104294
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02194
IRS990/InterestGrp/TotalAmt02194
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt099673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099673
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02914408
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02719010
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05461107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04657127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04456855
IRS990/LandBldgEquipCostOrOtherBssAmt09917962
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01277153
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/NetAssetsOrFundBalancesBOYAmt07575676
IRS990/NetAssetsOrFundBalancesEOYAmt07419461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0291136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07569176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07415311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021120
IRS990/OccupancyGrp/ProgramServicesAmt0190080
IRS990/OccupancyGrp/TotalAmt0211200
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068652
IRS990/OtherExpensesGrp/Desc0DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION INSURANCE
IRS990/OtherExpensesGrp/Desc3LIVESTOCK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15630
IRS990/OtherExpensesGrp/ProgramServicesAmt0180245
IRS990/OtherExpensesGrp/ProgramServicesAmt1153247
IRS990/OtherExpensesGrp/ProgramServicesAmt250671
IRS990/OtherExpensesGrp/ProgramServicesAmt347977
IRS990/OtherExpensesGrp/TotalAmt0200272
IRS990/OtherExpensesGrp/TotalAmt1153247
IRS990/OtherExpensesGrp/TotalAmt256301
IRS990/OtherExpensesGrp/TotalAmt347977
IRS990/OtherLiabilitiesGrp/BOYAmt0189199
IRS990/OtherLiabilitiesGrp/EOYAmt090135
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07449
IRS990/PayrollTaxesGrp/ProgramServicesAmt067041
IRS990/PayrollTaxesGrp/TotalAmt074490
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03580
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/RelatedOrExemptFuncIncomeAmt090760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1365652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2799467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1365652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2799467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0797818
IRS990/PYOtherRevenueAmt01300
IRS990/PYProgramServiceRevenueAmt0809451
IRS990/PYRevenuesLessExpensesAmt0-306582
IRS990/PYSalariesCompEmpBnftPaidAmt0847653
IRS990/PYTotalExpensesAmt01645471
IRS990/PYTotalRevenueAmt01338889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-447351
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01255879
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt089833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0132500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0406366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500174
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144965
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0550504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01255879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0809451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01390054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04012730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0550504
IRS990ScheduleA/InvestmentIncomeCYPct00.09080
IRS990ScheduleA/InvestmentIncomePYPct00.09300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84220
IRS990ScheduleA/PublicSupportPY509Pct00.82850
IRS990ScheduleA/PublicSupportTotal509Amt05106538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0132500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0406366
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,561,747
Liabilities
$142,286
Net assets
$7,419,461
Revenue
$1,559,101
Expenses
$2,006,452
Net income
-$447,351
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
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.14$7.42$1.56$2.01$0.45
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