Civic Intelligence

Orange County Coastkeeper

990 • Fiscal year 2015 • EIN 33-0847892

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.COASTKEEPER.ORG
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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$170,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,082,295

Up $2,448 (+0.2%) from 2013

Net Assets

Down

$991,044

Down $12,296 (-1.2%) from 2013

Liabilities

Up

$91,251

Up $14,744 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$1,380,986

Up $227,131 (+20%) from 2013

Expenses

Up

$1,321,208

Up $134,774 (+11%) from 2013

Net Income

Up

$59,778

Up $92,357 (+283%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$1,082,295
Liabilities$91,251
Net Assets$991,044
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$1,380,986
Expenses$1,321,208
Net Income$59,778
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,415,559
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$205,258$528,869▲ $323,611
Land, Buildings, and Equipment, Net$496,403$466,351▼ $30,052
Pledges and Grants Receivable$171,732$0▼ $171,732
Accounts Receivable$114,375$79,025▼ $35,350
Cash and Non-Interest-Bearing Accounts$200--
Total Assets$996,018$1,082,295▲ $86,277
Other Assets Total$8,050$8,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,091$76,884▲ $35,793
Other Liabilities$23,661$14,367▼ $9,294
Total Liabilities$64,752$91,251▲ $26,499
Net Assets / Fund Balance
Unrestricted Net Assets$800,434$853,287▲ $52,853
Temporarily Rstr Net Assets$130,832$137,757▲ $6,925
Total Net Assets Fund Balance$931,266$991,044▲ $59,778
Total Liabilities and Net Assets / Fund Balance$996,018$1,082,295▲ $86,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$456,391$70,214$526,605
Equipment$9,960$80,622$90,582
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garry BrownPresident & CEOFT$158,000$12,000$170,000

Board Members and Trustees

NameTitle
Steve BoneBoard Chair
Frank TolericoBoard Vice-chair
Alan FreemanBoard Member
John WeispfenningBoard Member
Kara AdamsBoard Member
Larry MckenneyBoard Member
Mandana MassoumiBoard Member
Richard NicholsonBoard Member
Bob KingBoard Secretary
James ParkhurstBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,053
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$72,883
All Other Contributions
$1,167,413
Change in Net Assets
$59,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,380
Total Revenue per Audited Statements
$1,441,366
Total Revenue per Form 990
$1,380,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,320
Other Expenses$636,888
Total Fundraising Expense$47,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,429$13,575$10,964$423,968
Fees for Services Other$359,677-$2,501$362,178
Current Officers, Directors, Trustees, and Key Employees$131,666$26,334-$158,000
Occupancy$47,671$25,980-$73,651
Other Employee Benefits$42,231$5,551$5,719$53,501
Payroll Taxes$41,966$2,847$4,038$48,851
Depreciation Depletion-$30,052-$30,052
All Other Expenses$11,260$1,356$1,165$13,781
Insurance$3,816$9,216-$13,032
Other Expenses$10,683$95$164$10,942
Fees for Services Accounting-$6,500-$6,500
Travel$5,638--$5,638
Total Functional Expenses$1,150,427$123,482$47,299$1,321,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,381,588
Expenses per Audited Statements$1,321,208
Total Expenses per Form 990$1,321,208
Expenses Not Reported on Form 990$60,380
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,456
Fundraising Direct Expenses$34,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast the Coast$117,104$95,869$9,068$86,801
Fall Fest$11,587$11,587$5,159$6,428
Total Events$128,691$107,456$34,573$72,883
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$14,367
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 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 11

“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
2016-04-26
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
22
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 359,677. Management and general expenses 0. Fundraising expenses 2,501. Total expenses 362,178.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING COSTS”

Raw XML AppendixShowing 400 of 527 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/TitleTxt4BOARD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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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 WORLDWID, COASTKEEPER MAINTAINS A FULL-TIME STAFF OF SKILLED DEDICATED PROFESSIONALS, INCLUDING GEOLOGISTS, MARINE BIOLOGISTS AND ATTORNEYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0931266
IRS990/NetAssetsOrFundBalancesEOYAmt0991044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025980
IRS990/OccupancyGrp/ProgramServicesAmt047671
IRS990/OccupancyGrp/TotalAmt073651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08050
IRS990/OtherAssetsTotalGrp/EOYAmt08050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053501
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1IN KIND
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE MILEAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02647
IRS990/OtherExpensesGrp/FundraisingAmt119915
IRS990/OtherExpensesGrp/FundraisingAmt2186
IRS990/OtherExpensesGrp/FundraisingAmt3164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ProgramServicesAmt067598
IRS990/OtherExpensesGrp/ProgramServicesAmt15892
IRS990/OtherExpensesGrp/ProgramServicesAmt222900
IRS990/OtherExpensesGrp/ProgramServicesAmt310683
IRS990/OtherExpensesGrp/TotalAmt071571
IRS990/OtherExpensesGrp/TotalAmt125807
IRS990/OtherExpensesGrp/TotalAmt223736
IRS990/OtherExpensesGrp/TotalAmt310942
IRS990/OtherLiabilitiesGrp/BOYAmt023661
IRS990/OtherLiabilitiesGrp/EOYAmt014367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423968
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02847
IRS990/PayrollTaxesGrp/ProgramServicesAmt041966
IRS990/PayrollTaxesGrp/TotalAmt048851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARRY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - URGING REGULATORY AGENCIES AND COMMISSIONS AS WELL AS STATE, COUNTY AND LOCAL GOVERNMENTS, THE ORGANIZATION PARTNERS ON PROJECTS AND ADVOCATES FOR STRICTER STORM WATER AND URBAN RUNOFF REGULATIONS AND ENHANCED COASTAL PROTECTION. THE ORGANIZATION ALSO ADVOCATES FOR COLLABORATIVE SOLUTIONS OT THE DRINKING WATER SUPPLY FOR SOUTHERN CALIFORNIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304409
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION - THE ORGANIZATION HAS SPENT THE LAST EIGHT - YEARS SUCCESSFULLY RESTORING ACRES OF KELP FORESTS ALONG THE ORANGE COUNTY COASTLINE. CURRENTLY, THE ORGANIZATION IS CONDUCTING AN EELGRASS RESTORATION PROJECT IN UPPER NEWPORT BAY. ALSO, THE ORGANIZATION IS PARTICIPATING IN AN OYSTER AQUA - CULTURE PROJECT IN LOS ALAMITOS HARBOR, AS WELL AS, MONITORING GREEN ABALONE NEAR THE COASTLINE SHORE WATERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION, SUSTAINABILITY, RESEARCH AND SPECIAL PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0285210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01149487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0633461
IRS990/PYOtherRevenueAmt0101865
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-72074
IRS990/PYSalariesCompEmpBnftPaidAmt0690037
IRS990/PYTotalExpensesAmt01323498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01251424
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01441316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01293089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01167761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0626674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01512381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06041221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0525
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt06033721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01441316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01293089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01167761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0626674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01512381
IRS990ScheduleA/Total509Grp/TotalAmt06041221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01441366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01293161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01167873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01512566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06041746
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/DonatedServicesAndUseFcltsAmt025807
IRS990ScheduleD/DonatedServicesUseFcltsAmt025807
IRS990ScheduleD/EquipmentGrp/BookValueAmt09960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090582
IRS990ScheduleD/ExpensesNotReportedAmt060380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01321208
IRS990ScheduleD/OtherExpensesIncludedAmt034573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0456391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0526605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt034573
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueNotReportedAmt060380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01380986
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466351
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01321208
IRS990ScheduleD/TotalLiabilityAmt014367
IRS990ScheduleD/TotalRevenuePerForm990Amt01380986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01441366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01381588
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOAST THE COAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010461
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09885
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,295
Liabilities
$91,251
Net assets
$991,044
Revenue
$1,380,986
Expenses
$1,321,208
Net income
$59,778
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