Civic Intelligence

Mission Trails Regional

EIN 33-0285093 • 501(c)3 • San Diego, CA

Profile

In partnership with the city of san diego, preserve and protect the natural environment of mission trails regional park and provide and promote educational and recreational opportunities.

One Father Junipero Serra TrailSan Diego, CA 92119

www.mtrp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$124,215

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,216,646

Up $191,937 (+6.3%) from 2021

Liabilities

Up

$70,389

Up $54,825 (+352%) from 2021

Net Assets

Up

$3,146,257

Up $137,112 (+4.6%) from 2021

Operations
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Down

$876,173

Down $75,950 (-8.0%) from 2021

Expenses

Up

$1,020,104

Up $658,736 (+182%) from 2021

Net Income

Down

-$143,931

Down $734,686 (-124%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,480,674Liabilities 2011: $0Net Assets 2011: $2,480,6742011Assets 2013: $2,965,382Liabilities 2013: $0Net Assets 2013: $2,965,3822013Assets 2014: $3,019,553Liabilities 2014: $0Net Assets 2014: $3,019,5532014Assets 2015: $3,143,965Liabilities 2015: $757Net Assets 2015: $3,143,2082015Assets 2016: $3,313,262Liabilities 2016: $1,135Net Assets 2016: $3,312,1272016Assets 2017: $3,350,188Liabilities 2017: $3,271Net Assets 2017: $3,346,9172017Assets 2018: $3,439,164Liabilities 2018: $2,376Net Assets 2018: $3,436,7882018Assets 2019: $3,546,935Liabilities 2019: $9,577Net Assets 2019: $3,537,3582019Assets 2020: $2,156,337Liabilities 2020: $4,638Net Assets 2020: $2,151,6992020Assets 2021: $3,024,709Liabilities 2021: $15,564Net Assets 2021: $3,009,1452021Assets 2024: $3,216,646Liabilities 2024: $70,389Net Assets 2024: $3,146,2572024

Highlighted filing

2024

Assets$3,216,646
Liabilities$70,389
Net Assets$3,146,257
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $203,1312011Expenses 2013: $238,1982013Revenue 2014: $278,602Expenses 2014: $224,431Net Income 2014: $54,1712014Revenue 2015: $289,796Expenses 2015: $307,650Net Income 2015: -$17,8542015Revenue 2016: $455,369Expenses 2016: $281,989Net Income 2016: $173,3802016Revenue 2017: $313,708Expenses 2017: $347,021Net Income 2017: -$33,3132017Revenue 2018: $428,918Expenses 2018: $349,236Net Income 2018: $79,6822018Revenue 2019: $460,041Expenses 2019: $390,432Net Income 2019: $69,6092019Revenue 2020: $482,677Expenses 2020: $1,914,615Net Income 2020: -$1,431,9382020Revenue 2021: $952,123Expenses 2021: $361,368Net Income 2021: $590,7552021Revenue 2024: $876,173Expenses 2024: $1,020,104Net Income 2024: -$143,9312024

Highlighted filing

2024

Revenue$876,173
Expenses$1,020,104
Net Income-$143,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,216,646
Liabilities
$70,389
Net assets
$3,146,257
Revenue
$876,173
Expenses
$1,020,104
Net income
-$143,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.07$3.15$0.88$1.02$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.01$0.95$0.36$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.15$0.48$1.91$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.01$3.54$0.46$0.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.43$0.35$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.31$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.46$0.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.28$0.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2025
Return Version
2023v6.0
Gross Receipts
$987,738
Mission and Program Overview

Mission

Preserve and protect the natural environment of Mission Trails Regional Park. Provide and promote educational and recretional opportunities.

Preserve and protect the natural environment of Mission Trails Regional Park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,920,189$2,763,314▼ $156,875
Savings and Temporary Cash Investments-$262,876-
Cash and Non-Interest-Bearing Accounts$118,976$127,578▲ $8,602
Inventories for Sale or Use$29,858$25,823▼ $4,035
Land, Buildings, and Equipment, Net$192,002$22,023▼ $169,979
Intangible Assets$18,333$9,307▼ $9,026
Pledges and Grants Receivable$660$3,800▲ $3,140
Prepaid Expenses and Deferred Charges$1,357$1,925▲ $568
Total Assets$3,281,375$3,216,646▼ $64,729
Liabilities
Accounts Payable and Accrued Expenses$46,249$52,868▲ $6,619
Deferred Revenue$10,047$17,521▲ $7,474
Total Liabilities$56,296$70,389▲ $14,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,380,249$2,529,760▲ $149,511
Net Assets With Donor Restrictions$844,830$616,497▼ $228,333
Total Net Assets Fund Balance$3,225,079$3,146,257▼ $78,822
Total Liabilities and Net Assets / Fund Balance$3,281,375$3,216,646▼ $64,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$44,595$44,595
Equipment$22,023$22,570$44,593

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,968,605-▲ $283,587$113,945$2,138,247
2022$1,858,671-▲ $203,125$93,191$1,968,605
2021$1,648,369$7,260▲ $290,729$87,687$1,858,671
2020$1,383,514$7,270▲ $332,528$74,943$1,648,369
2019$2,561,727-▲ $114,180$1,293,393$1,382,514
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MorrisseyExecutive DirectorFT$114,016$114,016

Board Members and Trustees

NameTitle
B Lane MacKenziePresident
Cynthia CorneliusVice President
Adrianna O'DonnellDirector
Betty OgilvieDirector
Bruce FolkmannDirector
Carlton MorseDirector
Fred KramerDirector
Katy McDonaldDirector
Neil MohrDirector
Randall ChristisonDirector
Ruth GautereauxDirector
Todd LinkeDirector
Lauren KraseSecretary
Brian WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,843
Program Service Revenue
$120,821
Investment Income
$116,031
Other Revenue
$44,478
All Other Contributions
$510,414
Change in Net Assets
$-143,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,173
Revenue Not Reported on Form 990
$447,927
Total Revenue per Audited Statements
$1,324,100
Total Revenue per Form 990
$876,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,566
Salaries, Compensation, and Employee Benefits$493,538
Total Fundraising Expense$113,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,906$62,402$62,879$309,187
Current Officers, Directors, Trustees, and Key Employees$68,410$28,504$17,102$114,016
All Other Expenses$40,969$3,709$8,841$53,519
Payroll Taxes$21,895$7,888$6,941$36,724
Depreciation Depletion$18,747$3,272$5,429$27,448
Fees for Services Accounting-$23,630-$23,630
Other Employee Benefits$12,674$4,567$4,018$21,259
Office Expenses$15,459$3,454-$18,913
Fees for Services Other$11,890$1,100$3,202$16,192
Other Expenses$13,706--$13,706
Pension Plan Contributions$7,365$2,653$2,334$12,352
Interest$8,477$783$2,284$11,544
Information Technology$8,134$135$392$8,661
Advertising$4,802--$4,802
Insurance$2,910--$2,910
Travel-$413-$413
Total Functional Expenses$764,172$142,510$113,422$1,020,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,260,104
Expenses per Audited Statements$1,020,104
Total Expenses per Form 990$1,020,104
Expenses Not Reported on Form 990$240,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

“Board members Joseph C Morse and J. Carlton Morse are father and son, as well as business partners.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“A subcommittee of the Board reviews the completed Form 990 prior to its filing. The committee then presents its findings to the complete Board.”

Form 990, Part VI, Section B, Line 12C

“The Executive Director maintains current copies of the conflict of interest statements signed by each Board member. If a potential conflict arises, that Board member abstains from participating in the deliberations and the vote.”

Form 990, Part VI, Section B, Line 15A

“The Board is repsonsible for approving all employee compensation.”

Form 990, Part VI, Section C, Line 19C

“Form 990 and other financial documents are available to the public on various charity evaluator websites. The required organization documents of Organization will be available for inspection and copying at the Organizations office during normal business hours at no charge. The public inspection copy of the Organizations Form 990 will not include the Scheule B names and addresses of contributors. The Organization will make its best effort to ensure that the most current docuements are available for public inspectiion.”

Filing and Contact Details

Filer

Filer Name
Mission Trails Regional Park Foundation Inc
EIN
33-0285093
Phone
6196683280
Address
One Father Junipero Serra Trail, San Diego, CA 92119

Signing Officer

Name
Brian Wright
Title
Board Treasurer
Phone
6196683280
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wright
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
109

Preparer

Firm
Munger & Company CPAs
Address
1818 Avocado Road, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of Organization Mission Educational and Recreational Oppportunities.”

Form 990, Part I, Line 6

“All MTRP City of San Diego Visitor Center volunteers became MTRP Foundation volunteers in 2019.”

Form 990, Part XI, Line 9

“Donated rent of 240,000 is excluded per IRS regulations.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052868
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preserve and protect the natural environment of Mission Trails Regional Park.
IRS990/AdvertisingGrp/ProgramServicesAmt04802
IRS990/AdvertisingGrp/TotalAmt04802
IRS990/AllOtherContributionsAmt0510414
IRS990/AllOtherExpensesGrp/FundraisingAmt08841
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03709
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040969
IRS990/AllOtherExpensesGrp/TotalAmt053519
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Morrissey
IRS990/BooksInCareOfDetail/PhoneNum06196683280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Father Junipero Serra Trail
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092119
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118976
IRS990/CashNonInterestBearingGrp/EOYAmt0127578
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017102
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028504
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068410
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114016
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0111565
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0594843
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0116031
IRS990/CYOtherExpensesAmt0526566
IRS990/CYOtherRevenueAmt044478
IRS990/CYProgramServiceRevenueAmt0120821
IRS990/CYRevenuesLessExpensesAmt0-143931
IRS990/CYSalariesCompEmpBnftPaidAmt0493538
IRS990/CYTotalExpensesAmt01020104
IRS990/CYTotalFundraisingExpenseAmt0113422
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0876173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010047
IRS990/DeferredRevenueGrp/EOYAmt017521
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05429
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03272
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018747
IRS990/DepreciationDepletionGrp/TotalAmt027448
IRS990/Desc0Maintained and upgraded exhibits. Sponsored education programs for children, youth and adults. Published and distributed print and electronic newsletters, distributed park brochures, sponsored annual events such as Arbor Day, amateur photoghrapy contest, and volunteer and donor appreciation events. Upgraded and maintained Mission Trails Regional Park website.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0240000
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0844830
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0616497
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0764172
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023630
IRS990/FeesForServicesAccountingGrp/TotalAmt023630
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03202
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011890
IRS990/FeesForServicesOtherGrp/TotalAmt016192
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Morrissey
IRS990/Form990PartVIISectionAGrp/PersonNm1Ruth Gautereaux
IRS990/Form990PartVIISectionAGrp/PersonNm2Betty Ogilvie
IRS990/Form990PartVIISectionAGrp/PersonNm3Neil Mohr
IRS990/Form990PartVIISectionAGrp/PersonNm4B Lane MacKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Folkmann
IRS990/Form990PartVIISectionAGrp/PersonNm6Lauren Krase
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Wright
IRS990/Form990PartVIISectionAGrp/PersonNm8Cynthia Cornelius
IRS990/Form990PartVIISectionAGrp/PersonNm9Randall Christison
IRS990/Form990PartVIISectionAGrp/PersonNm10Fred Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm11Katy McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm12Carlton Morse
IRS990/Form990PartVIISectionAGrp/PersonNm13Todd Linke
IRS990/Form990PartVIISectionAGrp/PersonNm14Adrianna O'Donnell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt084429
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0987738
IRS990/GrossSalesOfInventoryAmt0156043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0392
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0135
IRS990/InformationTechnologyGrp/ProgramServicesAmt08134
IRS990/InformationTechnologyGrp/TotalAmt08661
IRS990/InsuranceGrp/ProgramServicesAmt02910
IRS990/InsuranceGrp/TotalAmt02910
IRS990/IntangibleAssetsGrp/BOYAmt018333
IRS990/IntangibleAssetsGrp/EOYAmt09307
IRS990/InterestGrp/FundraisingAmt02284
IRS990/InterestGrp/ManagementAndGeneralAmt0783
IRS990/InterestGrp/ProgramServicesAmt08477
IRS990/InterestGrp/TotalAmt011544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025823
IRS990/InvestmentIncomeGrp/ExclusionAmt0116031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02920189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02763314
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022023
IRS990/LandBldgEquipCostOrOtherBssAmt089188
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preserve and protect the natural environment of Mission Trails Regional Park. Provide and promote educational and recretional opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03225079
IRS990/NetAssetsOrFundBalancesEOYAmt03146257
IRS990/NetIncomeOrLossGrp/ExclusionAmt044778
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044478
IRS990/NetUnrlzdGainsLossesInvstAmt0207927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02380249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02529760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03454
IRS990/OfficeExpensesGrp/ProgramServicesAmt015459
IRS990/OfficeExpensesGrp/TotalAmt018913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-240000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021259
IRS990/OtherExpensesGrp/Desc0Exhibit and Park Amenities
IRS990/OtherExpensesGrp/Desc1Volunteer Costs
IRS990/OtherExpensesGrp/Desc2Visitor Center
IRS990/OtherExpensesGrp/Desc3Education Classes
IRS990/OtherExpensesGrp/ProgramServicesAmt0284448
IRS990/OtherExpensesGrp/ProgramServicesAmt119982
IRS990/OtherExpensesGrp/ProgramServicesAmt240398
IRS990/OtherExpensesGrp/ProgramServicesAmt313706
IRS990/OtherExpensesGrp/TotalAmt0284448
IRS990/OtherExpensesGrp/TotalAmt119982
IRS990/OtherExpensesGrp/TotalAmt240398
IRS990/OtherExpensesGrp/TotalAmt313706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309187
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07888
IRS990/PayrollTaxesGrp/ProgramServicesAmt021895
IRS990/PayrollTaxesGrp/TotalAmt036724
IRS990/PensionPlanContributionsGrp/FundraisingAmt02334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07365
IRS990/PensionPlanContributionsGrp/TotalAmt012352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01925
IRS990/PrincipalOfficerNm0Brian Wright
IRS990/PriorPeriodAdjustmentsAmt0-142818
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Visitor Center Booking and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072419
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238504
IRS990/PYOtherRevenueAmt055829
IRS990/PYProgramServiceRevenueAmt0117392
IRS990/PYRevenuesLessExpensesAmt0116337
IRS990/PYSalariesCompEmpBnftPaidAmt0381466
IRS990/PYTotalExpensesAmt0619970
IRS990/PYTotalRevenueAmt0736307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-143931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120821
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0911072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03038658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86430
IRS990ScheduleA/PublicSupportPY170Pct00.84970
IRS990ScheduleA/PublicSupportTotal170Amt03038658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0911072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03038658
IRS990ScheduleA/TotalSupportAmt03515766
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01968605
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02138247
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0283587
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0113945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01858671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01968605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt093191

Document Assets

No mirrored PDF or thumbnail assets are attached yet.