Civic Intelligence

Orange County Coastkeeper

990 • Fiscal year 2017 • EIN 33-0847892

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$186,634

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,457,801

Down $11,306 (-0.8%) from 2016

Net Assets

Up

$1,358,918

Up $9,342 (+0.7%) from 2016

Liabilities

Down

$98,883

Down $20,648 (-17%) from 2016

Revenue

Down

$1,782,330

Down $193,582 (-9.8%) from 2016

Expenses

Up

$1,772,988

Up $155,608 (+9.6%) from 2016

Net Income

Down

$9,342

Down $349,190 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,457,801
Liabilities$98,883
Net Assets$1,358,918

Operations Trend

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

2017

Revenue$1,782,330
Expenses$1,772,988
Net Income$9,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,849,959
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$819,174$908,369▲ $89,195
Land, Buildings, and Equipment, Net$434,737$410,838▼ $23,899
Accounts Receivable$207,146$130,544▼ $76,602
Total Assets$1,469,107$1,457,801▼ $11,306
Other Assets Total$8,050$8,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$106,228$88,242▼ $17,986
Other Liabilities$13,303$10,641▼ $2,662
Total Liabilities$119,531$98,883▼ $20,648
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,167$1,049,930▼ $100,237
Temporarily Rstr Net Assets$199,409$308,988▲ $109,579
Total Net Assets Fund Balance$1,349,576$1,358,918▲ $9,342
Total Liabilities and Net Assets / Fund Balance$1,469,107$1,457,801▼ $11,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$403,731$122,874$526,605
Equipment$7,107$54,602$61,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garry BrownPresident & CEOFT$165,000$21,634$186,634

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,743,570
Program Service Revenue
$0
Investment Income
$373
Other Revenue
$38,387
All Other Contributions
$1,582,184
Change in Net Assets
$9,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,782,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,782,330
Total Revenue per Form 990
$1,782,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,625
Other Expenses$838,363
Total Fundraising Expense$67,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,819$33,681$27,473$624,973
Fees for Services Other$511,792--$511,792
Current Officers, Directors, Trustees, and Key Employees$180,000--$180,000
Occupancy$62,956$25,097$5,428$93,481
Other Employee Benefits$53,164$11,376$6,287$70,827
Payroll Taxes$52,666$2,659$3,500$58,825
Travel$42,376$316-$42,692
Depreciation Depletion-$29,699-$29,699
Insurance$6,095$7,572-$13,667
All Other Expenses$9,582$1,426$1,231$12,239
Fees for Services Accounting-$8,516-$8,516
Other Expenses$7,169$354$325$7,848
Total Functional Expenses$1,582,730$122,629$67,629$1,772,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,772,988
Total Expenses per Audited Statements$1,772,988
Total Expenses per Form 990$1,772,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,736
Fundraising Direct Expenses$67,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast the Coast$119,445$104,736$768$103,968
Total Events$119,445$104,736$19,883$84,853
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$10,641
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 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
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Brown
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
34
Volunteers
0

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

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 511,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 511,792.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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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.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08050
IRS990/OtherAssetsTotalGrp/EOYAmt08050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070827
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE MILEAGE
IRS990/OtherExpensesGrp/Desc2IN KIND
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt015879
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/FundraisingAmt27419
IRS990/OtherExpensesGrp/FundraisingAmt3325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354
IRS990/OtherExpensesGrp/ProgramServicesAmt070937
IRS990/OtherExpensesGrp/ProgramServicesAmt121739
IRS990/OtherExpensesGrp/ProgramServicesAmt2435
IRS990/OtherExpensesGrp/ProgramServicesAmt37169
IRS990/OtherExpensesGrp/TotalAmt088749
IRS990/OtherExpensesGrp/TotalAmt121826
IRS990/OtherExpensesGrp/TotalAmt27854
IRS990/OtherExpensesGrp/TotalAmt37848
IRS990/OtherLiabilitiesGrp/BOYAmt013303
IRS990/OtherLiabilitiesGrp/EOYAmt010641
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01280
IRS990/OtherRevenueTotalAmt01280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624973
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02659
IRS990/PayrollTaxesGrp/ProgramServicesAmt052666
IRS990/PayrollTaxesGrp/TotalAmt058825
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARRY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE ORGANIZATION'S EDUCATION PROGRAM INCLUDES WATERSHED EDUCATION IN 40 HIGH SCHOOLS THROUGHOUT THE ORANGE COUNTY AND INLAND EMPIRE REGION. THE ORAGNIZATION'S CURRICULUM PROVISED FIELD TRIPS FOR STUDENTS. OTHER EDUCATION PROGRAMS INCLUDE KID'S OCEAN DAY, COASTAL CLEAN UP DAY, KID'S CARE, AND KAT'S EDUCATION IN RIVERSIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323494
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0310831
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 RIVERSIDE COUNTIES AND INCLUDES MOST OF THE MOJAVE DESERT EAST TO THE COLORADO RIVER. COASTKEEPER MAINTAINS AN OFFICE FOR THIS PROGRAM IN THE CITY OF RIVERSIDE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0274606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01924412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0759456
IRS990/PYOtherRevenueAmt051435
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0358532
IRS990/PYSalariesCompEmpBnftPaidAmt0857924
IRS990/PYTotalExpensesAmt01617380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01975912
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0819174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01781957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02009517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01441316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01293089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01167761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07693640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0672
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt07622140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt071500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01781957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02009517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01441316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01293089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01167761
IRS990ScheduleA/Total509Grp/TotalAmt07693640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01782330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02009582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01441366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01293161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01167873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07694312
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01772988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0403731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0526605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01782330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410838
IRS990ScheduleD/TotalExpensesPerForm990Amt01772988
IRS990ScheduleD/TotalLiabilityAmt010641
IRS990ScheduleD/TotalRevenuePerForm990Amt01782330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01782330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01772988
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOAST THE COAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011558
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084853
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07419
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0138
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0138
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

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