Civic Intelligence

Orange County Coastkeeper

990 • Fiscal year 2020 • EIN 33-0847892

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.COASTKEEPER.ORG

View Organization Page

3151 Airway Avenue F-110Costa Mesa, CA 92626

(714) 850-1965

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$191,608

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,207,844

Up $353,042 (+19%) from 2019

Net Assets

Up

$1,953,132

Up $193,088 (+11%) from 2019

Liabilities

Up

$254,712

Up $159,954 (+169%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Up

$1,796,201

Up $225,892 (+14%) from 2019

Expenses

Down

$1,603,113

Down $397,869 (-20%) from 2019

Net Income

Up

$193,088

Up $623,761 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $970,051Liabilities 2010: $264,873Net Assets 2010: $705,1782010Assets 2011: $1,225,851Liabilities 2011: $42,046Net Assets 2011: $1,183,8052011Assets 2012: $1,156,308Liabilities 2012: $65,441Net Assets 2012: $1,090,8672012Assets 2013: $1,079,847Liabilities 2013: $76,507Net Assets 2013: $1,003,3402013Assets 2015: $1,082,295Liabilities 2015: $91,251Net Assets 2015: $991,0442015Assets 2016: $1,469,107Liabilities 2016: $119,531Net Assets 2016: $1,349,5762016Assets 2017: $1,457,801Liabilities 2017: $98,883Net Assets 2017: $1,358,9182017Assets 2018: $2,704,734Liabilities 2018: $514,017Net Assets 2018: $2,190,7172018Assets 2019: $1,854,802Liabilities 2019: $94,758Net Assets 2019: $1,760,0442019Assets 2020: $2,207,844Liabilities 2020: $254,712Net Assets 2020: $1,953,1322020Assets 2021: $2,440,137Liabilities 2021: $116,747Net Assets 2021: $2,323,3902021Assets 2022: $2,729,102Liabilities 2022: $440,264Net Assets 2022: $2,288,8382022Assets 2023: $3,554,520Liabilities 2023: $662,188Net Assets 2023: $2,892,3322023Assets 2024: $3,683,666Liabilities 2024: $822,163Net Assets 2024: $2,861,5032024Assets 2025: $3,768,741Liabilities 2025: $652,706Net Assets 2025: $3,116,0352025

Highlighted filing

2020

Assets$2,207,844
Liabilities$254,712
Net Assets$1,953,132
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,512,8612010Expenses 2011: $1,076,9872011Expenses 2012: $1,001,6652012Revenue 2013: $1,153,855Expenses 2013: $1,186,434Net Income 2013: -$32,5792013Revenue 2015: $1,380,986Expenses 2015: $1,321,208Net Income 2015: $59,7782015Revenue 2016: $1,975,912Expenses 2016: $1,617,380Net Income 2016: $358,5322016Revenue 2017: $1,782,330Expenses 2017: $1,772,988Net Income 2017: $9,3422017Revenue 2018: $3,518,841Expenses 2018: $2,687,042Net Income 2018: $831,7992018Revenue 2019: $1,570,309Expenses 2019: $2,000,982Net Income 2019: -$430,6732019Revenue 2020: $1,796,201Expenses 2020: $1,603,113Net Income 2020: $193,0882020Revenue 2021: $2,229,431Expenses 2021: $1,859,173Net Income 2021: $370,2582021Revenue 2022: $2,328,861Expenses 2022: $2,223,257Net Income 2022: $105,6042022Revenue 2023: $2,817,033Expenses 2023: $2,242,349Net Income 2023: $574,6842023Revenue 2024: $2,782,305Expenses 2024: $2,813,134Net Income 2024: -$30,8292024Revenue 2025: $2,992,960Expenses 2025: $2,742,308Net Income 2025: $250,6522025

Highlighted filing

2020

Revenue$1,796,201
Expenses$1,603,113
Net Income$193,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,796,201
Mission and Program Overview

Mission

Orange County Coastkeeper OCCK is a California non-profit public benefit organization dedicated to the protection and preservation of California marine habitats and watersheds through programs of education, advocacy, restoration, and enforcement. Affiliated with the National Waterkeeper Alliance consisting of over 200 keeper organizations worldwide, OCCK maintains a full-time staff of skilled, dedicated professionals, including geologists, marine biologists, and attorneys.

Dedicated to the protection and preservation of california marine habitats and watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,301,607$1,788,924▲ $487,317
Land, Buildings, and Equipment, Net$377,246$343,822▼ $33,424
Accounts Receivable$167,899$66,547▼ $101,352
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,854,802$2,207,844▲ $353,042
Other Assets Total$8,050$8,550▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$69,588$53,650▼ $15,938
Other Liabilities$25,170$51,062▲ $25,892
Total Liabilities$94,758$254,712▲ $159,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,599,054$1,823,403▲ $224,349
Net Assets With Donor Restrictions$160,990$129,729▼ $31,261
Total Net Assets Fund Balance$1,760,044$1,953,132▲ $193,088
Total Liabilities and Net Assets / Fund Balance$1,854,802$2,207,844▲ $353,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$324,738$201,867$526,605
Equipment$19,084$72,270$91,354
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garry BrownPresident & CEOFT$185,000$6,608$191,608
Ellen OrangeAssociate DirectorFT$100,045$6,588$106,633

Board Members and Trustees

NameTitle
Bob KingBoard Chair
Steve BoneImmediate Past Board Chair
Alan FreemanBoard Member
Janice ScalpiniBoard Member
Kara AdamsBoard Member
Mandana MassoumiBoard Member
Mark DraperBoard Member
James ParkhurstBoard Secretary
Vince ZimmererBoard Treasurer
John WeispfenningBoard VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Aqua Terra Aeris Law GroupLegal Services490 43RD STREET STE 108, Oakland, CA 94609$128,510
Revenue and Support

Revenue Composition

Contributions and Grants
$1,772,770
Program Service Revenue
$0
Investment Income
$2,801
Other Revenue
$20,630
All Other Contributions
$1,366,109
Change in Net Assets
$193,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,796,201
Total Revenue per Form 990
$1,796,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,461
Other Expenses$547,652
Total Fundraising Expense$47,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,117$60,126$27,246$723,489
Current Officers, Directors, Trustees, and Key Employees$185,000--$185,000
Occupancy$89,728$12,767$8,098$110,593
Other Employee Benefits$76,356$7,812$6,574$90,742
Payroll Taxes$50,450$3,513$2,267$56,230
Depreciation Depletion-$33,423-$33,423
All Other Expenses$18,761$738$196$19,695
Other Expenses$5,727$2,468$2,001$10,196
Fees for Services Accounting-$7,600-$7,600
Insurance$4,792$941-$5,733
Travel$466$629-$1,095
Total Functional Expenses$1,425,942$130,022$47,149$1,603,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,603,113
Total Expenses per Audited Statements$1,603,113
Total Expenses per Form 990$1,603,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,500
Fundraising Direct Expenses$0
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
Accrued Vacation Payable$51,062
Governance and Compliance

Governance Checklist

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

“Garry brown and ellen orange-brown are husband and wife.”

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

“The organization contracts with a public accounting firm to prepare the information returns. Prior to filing the form 990, a draft of the tax return is sent to the associate director for review. The following procedures are performed during the review process: 1. Make sure the form 990 agrees to the audited financial statements. 2. Confirm other information reported in the form 990 tax return were correct to the best of her knowledge. After the review process is complete, the approve tax return is finalized.”

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

“On a day to day basis, management is aware of the adopted policies ranging from record retentions to acceptance of donations and gifts. All grants, contracts, compensation are monitored for potential conflicts of interests. All employees, board members and independent contractors are monitored. No conflicts of interest, past or present, have occurred.”

Form 990, Part VI, Section B, Line 15

“Coastkeeper maintains an executive committee of the board of directors; it is comprised of the current offices of the corporation and the present and past chairpersons of the board. As per coastkeeper corporate bylaws, the executive committee deals iwth all matters involving personnel, including each year establishing salaries and bonus levels for each of the primary and key employees. Garry brown, ceo, does not participate in the meetings regarding his compensation.”

Form 990, Part VI, Section C, Line 18

“FURNISHED UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Orange County Coastkeeper
EIN
33-0847892
Phone
7148501965
Address
3151 AIRWAY AVENUE F-110, COSTA MESA, CA 92626

Signing Officer

Name
Garry Brown
Title
President & CEO
Phone
7148501965
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Brown
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
40
Volunteers
25

Preparer

Firm
The Pun Group Llp
Address
200 E SANDPOINTE AVENUE SUITE 600, SANTA ANA, CA 92707
Preparer
Kenneth H Pun
Phone
9497778800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As a publicly supported not-for-profit organization, the organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and the corresponding provisions of section 23701d of the california revenue and taxation code. The organization is not subject to income tax except for taxes on the receipt of income, if any, which is unrelated to the organization's tax-exempt purpose. The organization is not a private-foundation and qualifies for the charitable deduction under 170(b)(1)(a)(vi) of the internal revenue code. The organization has applied the provisions of asc subtopic 740-10, income taxes-overall, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to b taken in a tax return, and provides guidance on recognition, classification, interest, and penalties, disclosures, and transition. Management of the organization believes that no such uncertain tax positions exist as of december 31, 2020 and 2019.”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0941
IRS990/InsuranceGrp/ProgramServicesAmt04792
IRS990/InsuranceGrp/TotalAmt05733
IRS990/InvestmentIncomeGrp/ExclusionAmt02801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02801
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343822
IRS990/LandBldgEquipCostOrOtherBssAmt0617959
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORANGE COUNTY COASTKEEPER IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT ORGANIZATION DEDICATED TO THE PROTECTION AND PRESERVATION OF CALIFORNIA MARINE HABITATS AND WATERSHEDS THROUGH PROGRAMS OF EDUCATION, ADVOCACY, RESTORATION AND ENFORCEMENT. AFFILIATED WITH THE NATIONAL WATERKEEPER ALLIANCE CONSISTING OF OVER 200 KEEPER ORGANIZATIONS WORLDWIDE, COASTKEEPER MAINTAINS A FULL-TIME STAFF OF SKILLED DEDICATED PROFESSIONALS, INCLUDING GEOLOGISTS, MARINE BIOLOGISTS AND ATTORNEYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01760044
IRS990/NetAssetsOrFundBalancesEOYAmt01953132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01823403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08098
IRS990/OccupancyGrp/ManagementAndGeneralAmt012767
IRS990/OccupancyGrp/ProgramServicesAmt089728
IRS990/OccupancyGrp/TotalAmt0110593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08050
IRS990/OtherAssetsTotalGrp/EOYAmt08550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090742
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE MILEAGE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0758
IRS990/OtherExpensesGrp/FundraisingAmt19
IRS990/OtherExpensesGrp/FundraisingAmt22001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22468
IRS990/OtherExpensesGrp/ProgramServicesAmt0299097
IRS990/OtherExpensesGrp/ProgramServicesAmt148773
IRS990/OtherExpensesGrp/ProgramServicesAmt210675
IRS990/OtherExpensesGrp/ProgramServicesAmt35727
IRS990/OtherExpensesGrp/TotalAmt0299097
IRS990/OtherExpensesGrp/TotalAmt149533
IRS990/OtherExpensesGrp/TotalAmt210687
IRS990/OtherExpensesGrp/TotalAmt310196
IRS990/OtherLiabilitiesGrp/BOYAmt025170
IRS990/OtherLiabilitiesGrp/EOYAmt051062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt019130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019130
IRS990/OtherRevenueTotalAmt019130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723489
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03513
IRS990/PayrollTaxesGrp/ProgramServicesAmt050450
IRS990/PayrollTaxesGrp/TotalAmt056230
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARRY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - THE ORGANIZATION COLLABORATES ON VARIOUS PORJECTS AND ADVOCATES FOR STRICTER STORM WATER AND RUNOFF REGULATIONS AT REGULATORY AGENCIES AND COMMISSIONS, AS WELL AS STATE, COUNTY, AND LOCAL GOVERNMENTS. THE ORGANIZATION PROMOTE COLLABORATIVE SOLUTIONS TO ENHANCE COASTAL PROTECTION INCLUDING ENSURE PUBLIC ACCESS TO COASTAL RESOURCES, AND HEALTHY MARINE HABITATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0487906
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - THE ORGANIZATION INTERACTS WITH THOUSANDS OF STUDENTS AND CITIZENS AT SCHOOLS AND PUBLIC OUTREACH EVENTS TO RAISE REGIONAL AWARENESS ABOUT WATERSHEDS AND MARINE ISSUES. CURRENTLY, IN MORE THAN 40 SCHOOLS, THE ORGANIZATION PROMOTES STEWARDSHIP AND ENVIRONMENTAL CAREERS THROUGH ITS WHALES PROGRAM, WHICH PROVIDES IN-CLASS AND FIELD EXPERIENCE TO JUNIOR HIGH SCHOOL AND HIGH SCHOOL STUDENTS EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216186
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO HAS 3 OTHER PROGRAMS THAT INCLUDE SUSTAINABILITY, RESTORATION AND SPECIAL PROJECTS.THE INLAND EMPIRE WATERKEEPER IS A SEPARATELY LICENSED WATERKEEPER PROGRAM THROUGH THE WATERKEEPER ALLIANCE AND IS A PROGRAM OF ORANGE COUNTY COASTKEEPER. THIS PROGRAM COVERS SAN BERNARDINO AND NORTH RIVERSIDE COUNTY AND INCLUDES MOST OF THE MOJAVE DESERT EAST TO THE COLORADO RIVER. COASTKEEPER MAINTAINS AN OFFICE FOR THIS PROGRAM IN THE CITY OF RIVERSIDE.THE COACHELLA WATERKEEPER IS A SEPARATELY LICENSED WATERKEEPER PROGRAM THROUGH THE WATERKEEPER ALLIANCE AND IS A PROGRAM OF ORANGE COUNTY COASTKEEPER. THIS PROGRAM COVERS COACHELLA VALLEY AND SOUTH RIVERSIDE COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0265904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01476304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013812
IRS990/PYOtherExpensesAmt0650608
IRS990/PYOtherRevenueAmt080193
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-430673
IRS990/PYSalariesCompEmpBnftPaidAmt01350374
IRS990/PYTotalExpensesAmt02000982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01570309
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01301607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01788924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01793400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01584007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03542515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01781957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02009517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010711396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017344
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt010711396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01793400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01584007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03542515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01781957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02009517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010711396
IRS990ScheduleA/TotalSupportAmt010728740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091354
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01603113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0526605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01796201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A PUBLICLY SUPPORTED NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CORRESPONDING PROVISIONS OF SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXCEPT FOR TAXES ON THE RECEIPT OF INCOME, IF ANY, WHICH IS UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. THE ORGANIZATION IS NOT A PRIVATE-FOUNDATION AND QUALIFIES FOR THE CHARITABLE DEDUCTION UNDER 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS APPLIED THE PROVISIONS OF ASC SUBTOPIC 740-10, INCOME TAXES-OVERALL, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO B TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURES, AND TRANSITION. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT NO SUCH UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343822
IRS990ScheduleD/TotalExpensesPerForm990Amt01603113
IRS990ScheduleD/TotalLiabilityAmt051062
IRS990ScheduleD/TotalRevenuePerForm990Amt01796201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01796201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01603113
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARRY BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,207,844
Liabilities
$254,712
Net assets
$1,953,132
Revenue
$1,796,201
Expenses
$1,603,113
Net income
$193,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.65$3.12$2.99$2.74$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.82$2.86$2.78$2.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.66$2.89$2.82$2.24$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.44$2.29$2.33$2.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.12$2.32$2.23$1.86$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.95$1.80$1.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$1.57$2.00$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.51$2.19$3.52$2.69$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$1.78$1.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$1.98$1.62$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$1.38$1.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.15$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.09$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.18$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.26$0.71$1.51