Civic Intelligence

Crystal Cove Conservancy

990 • Fiscal year 2024 • EIN 33-0878633

Jul 01, 2023 to Jun 30, 2024 • Filed on Jun 25, 2025

Organization ProfileWWW.CRYSTALCOVE.ORG
35 Crystal CoveNewport Coast, CA 92657

(949) 497-6302

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.20x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$250,498

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,712,044

Up $3,963,931 (+41%) from 2023

Net Assets

Up

$10,455,085

Up $4,512,001 (+76%) from 2023

Liabilities

Down

$3,256,959

Down $548,070 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$16,248,061

Up $2,145,517 (+15%) from 2023

Expenses

Down

$12,001,905

Down $137,013 (-1.1%) from 2023

Net Income

Up

$4,246,156

Up $2,282,530 (+116%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2014: $10,218,040Liabilities 2014: $1,963,602Net Assets 2014: $8,254,4382014Assets 2015: $12,066,058Liabilities 2015: $1,583,473Net Assets 2015: $10,482,5852015Assets 2016: $10,065,948Liabilities 2016: $196,124Net Assets 2016: $9,869,8242016Assets 2017: $10,250,017Liabilities 2017: $261,712Net Assets 2017: $9,988,3052017Assets 2018: $9,539,921Liabilities 2018: $482,333Net Assets 2018: $9,057,5882018Assets 2019: $10,544,243Liabilities 2019: $4,957,731Net Assets 2019: $5,586,5122019Assets 2020: $7,332,155Liabilities 2020: $3,966,819Net Assets 2020: $3,365,3362020Assets 2021: $7,212,040Liabilities 2021: $3,108,597Net Assets 2021: $4,103,4432021Assets 2022: $6,299,096Liabilities 2022: $2,467,400Net Assets 2022: $3,831,6962022Assets 2023: $9,748,113Liabilities 2023: $3,805,029Net Assets 2023: $5,943,0842023Assets 2024: $13,712,044Liabilities 2024: $3,256,959Net Assets 2024: $10,455,0852024

Highlighted filing

2024

Assets$13,712,044
Liabilities$3,256,959
Net Assets$10,455,085
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $6,013,266Expenses 2014: $2,508,575Net Income 2014: $3,504,6912014Revenue 2015: $5,873,475Expenses 2015: $3,113,220Net Income 2015: $2,760,2552015Revenue 2016: $1,625,398Expenses 2016: $2,237,117Net Income 2016: -$611,7192016Revenue 2017: $1,075,950Expenses 2017: $1,157,782Net Income 2017: -$81,8322017Revenue 2018: $1,321,116Expenses 2018: $2,251,833Net Income 2018: -$930,7172018Revenue 2019: $2,376,698Expenses 2019: $5,847,774Net Income 2019: -$3,471,0762019Revenue 2020: $2,477,422Expenses 2020: $4,698,598Net Income 2020: -$2,221,1762020Revenue 2021: $4,737,613Expenses 2021: $3,999,506Net Income 2021: $738,1072021Revenue 2022: $6,236,095Expenses 2022: $6,233,236Net Income 2022: $2,8592022Revenue 2023: $14,102,544Expenses 2023: $12,138,918Net Income 2023: $1,963,6262023Revenue 2024: $16,248,061Expenses 2024: $12,001,905Net Income 2024: $4,246,1562024

Highlighted filing

2024

Revenue$16,248,061
Expenses$12,001,905
Net Income$4,246,156
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 25, 2025
Return Version
2023v6.0
Gross Receipts
$16,744,686
Mission and Program Overview

Mission

To promote educational and interpretive activities of the California State Park System at Crystal Cove State Park, support scientific studies, continue restoration of the Historic District buildings and presentation of these subjects to the public.

To promote educational and interpretative activities of the california state park system at crystal cove state park, support scientific studies, continue restoration of the historic district buildings and presentation of these subjects to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,975,202$3,474,567▲ $499,365
Other Notes and Loans Receivable, Net-$3,394,410-
Investments in Publicly Traded Securities-$3,067,298-
Investments Other Securities$2,777,335$2,797,670▲ $20,335
Savings and Temporary Cash Investments$1,995,447$507,433▼ $1,488,014
Cash and Non-Interest-Bearing Accounts$1,871,214$331,849▼ $1,539,365
Land, Buildings, and Equipment, Net$45,381$62,217▲ $16,836
Inventories for Sale or Use$67,563$45,483▼ $22,080
Prepaid Expenses and Deferred Charges$15,971$31,117▲ $15,146
Total Assets$9,748,113$13,712,044▲ $3,963,931
Liabilities
Other Liabilities$0$2,907,427▲ $2,907,427
Mortgage Notes Payable Secured by Investment Property$716,690--
Accounts Payable and Accrued Expenses$3,037,739$278,050▼ $2,759,689
Deferred Revenue$50,600$71,482▲ $20,882
Total Liabilities$3,805,029$3,256,959▼ $548,070
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,535,214$6,630,221▲ $2,095,007
Net Assets Without Donor Restrictions$1,407,870$3,824,864▲ $2,416,994
Total Net Assets Fund Balance$5,943,084$10,455,085▲ $4,512,001
Total Liabilities and Net Assets / Fund Balance$9,748,113$13,712,044▲ $3,963,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,217$61,168$123,385
Closely Held Equity Interests$2,797,670--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,995,447-▲ $283,141$276,254$2,002,334
2022$1,958,590-▲ $180,505$143,648$1,995,447
2021$786,910$1,267,602▼ $95,922-$1,958,590
2020$635,664-▲ $176,227$24,981$786,910
2019$638,266-▲ $20,659$23,261$635,664
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon Kate WheelerPresident/CEOFT$240,700$9,798$250,498
Cindy OttoDirector of AdvancementFT$102,138$17,654$119,792
Hallie JonesVice PresidentFT$49,725$2,374$52,099

Board Members and Trustees

NameTitle
LESLIE ANN 'TEDDIE' RAYChair
Doug Le BonVice Chair
Al BennettDirector
Alan BedekarDirector
Anie Aklian RobinsonDirector
Caleb SilsbyDirector
Cyd SwerdlowDirector
Gavin HerbertDirector
Gerald F ScheckDirector
Glenn BozarthDirector
Jeffrey ColeDirector
Laura DavickDirector
Magnus EgerstedtDirector
Mara MurrayDirector
Nathan ChiaveriniDirector
Sara LowellDirector
Shelley ThunenDirector
Stephanie QuesadaDirector
Stephen ZotovichDirector
Rex Austin BarrowChief of Operations
Richard SwinneySecretary
Eric SmythTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,354,430
Program Service Revenue
$3,394,410
Investment Income
$87,818
Other Revenue
$411,403
All Other Contributions
$1,161,481
Change in Net Assets
$4,246,156

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$36,350Fair Market Value (FMV)
Other Non Cash Contri Table3$10,700Cost
Total Noncash Contributions10$47,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,584,912
Salaries, Compensation, and Employee Benefits$1,643,481
Other Expenses$773,512
Total Fundraising Expense$478,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,584,912--$9,584,912
Other Salaries and Wages$750,402$52,245$131,018$933,665
Current Officers, Directors, Trustees, and Key Employees$366,869$26,411$63,997$457,277
Fees for Services Other$61,179$33,854$108,579$203,612
Payroll Taxes$117,888$12,960$20,269$151,117
Office Expenses$93,269$12,755$16,775$122,799
Other Employee Benefits$67,846$7,458$11,665$86,969
Fees for Services Legal$60,000--$60,000
Information Technology$11,510$6,369$20,427$38,306
Insurance$22,279$3,120$7,426$32,825
Other Expenses$22,309$663$6,093$29,065
Travel$8,156$14,075$5,378$27,609
Fees for Services Accounting$7,382$4,085$13,102$24,569
Pension Plan Contributions$11,275$1,239$1,939$14,453
Occupancy$4,720$3,597$2,800$11,117
Depreciation Depletion$7,726$2,992-$10,718
Fees for Service Investment Mgmnt Fees-$1,267-$1,267
Total Functional Expenses$11,334,715$189,109$478,081$12,001,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California IrvineIrvine, CA-Support for Research Program.$74,665
Crystal Cove Management CompanyNewport Coast, CAGovernmentRestoration of Historic Cottages on State of CA Park Land Managed by Recipient.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$316,075
Fundraising Direct Expenses$249,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala (soiree)$679,025$316,075$76,474$239,601
Total Events$679,025$316,075$249,488$66,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$2,907,427
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the organization's finance committee before filing.”

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

“Directors and key employees complete annual statements concerning any conflicts of interest and are instructed to inform the board of directors in a timely manner of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors contemporaneously documents their approval of compensation of the ceo and top management. The center for non-profit management is used to provide a comparative salary.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, policies, financial statements, and government filings are available upon request at the location of records during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Crystal Cove Conservancy
EIN
33-0878633
Phone
9494976302
Address
35 CRYSTAL COVE, NEWPORT COAST, CA 92657

Signing Officer

Name
Shannon Kate Wheeler
Title
President & CEO
Phone
9494976302
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Kate Wheeler
Formed
1999
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
42
Volunteers
175

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, LINE B: AMENDED RETURN

“The amendments to the form 990 include: - form 990, part vii and schedule j, part ii: salaries have been corrected to tie to w-2s filed. The original return included some erroneous inputs which overstated compensation. - form 990, part ix: lines 5 and 7 have been adjusted to reflect similar changes to those above.”

Financial Statement Notes

PART X, LINE 2:

“The conservancy is exempt from federal income tax under internal revenue code 501(c)(3) and the corresponding provision of the california revenue and taxation statute. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will, more likely than not, be sustained upon examination. As of june 30, 2024, management does not believe the organization has any uncertain tax positions requiring accrual or disclosure. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 788 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/ActivityOrMissionDesc0TO PROMOTE EDUCATIONAL AND INTERPRETATIVE ACTIVITIES OF THE CALIFORNIA STATE PARK SYSTEM AT CRYSTAL COVE STATE PARK, SUPPORT SCIENTIFIC STUDIES, CONTINUE RESTORATION OF THE HISTORIC DISTRICT BUILDINGS AND PRESENTATION OF THESE SUBJECTS TO THE PUBLIC.
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IRS990/Desc0RESTORE:LOCATED ON THE HISTORIC UNCEDED LANDS AND WATERS OF THE ACJACHEMEN AND TONGVA TRIBAL NATIONS, CRYSTAL COVE STATE PARK COMPRISES 400 ACRES OF COASTAL BLUFF HABITAT, 3.2 MILES OF MOSTLY UNDEVELOPED BEACHES, 2400 ACRES OF BACKCOUNTRY HABITAT, AN 1100-ACRE OFFSHORE MARINE PROTECTED AREA, AND A 12-ACRE HISTORIC DISTRICT LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. AS PART OF ITS MISSION AS THE NONPROFIT PARTNER TO CRYSTAL COVE STATE PARK, CRYSTAL COVE CONSERVANCY (THE CONSERVANCY) HAS RESTORED 37 OF THE 46 HISTORIC STRUCTURES IN THE PARK - AN ENCLAVE OF 45 BEACH COTTAGES AND A WORLD WAR II-ERA JAPANESE LANGUAGE SCHOOL IN THE PARK'S HISTORIC DISTRICT. THE FINAL RESTORATION OF 9 REMAINING UNRESTORED BEACHFRONT COTTAGES ON THE NORTH BEACH OF CRYSTAL COVE IS CURRENTLY UNDERWAY AND PRIMARILY FUNDED. THE COMPLETION OF THE NORTH BEACH COTTAGES WILL SIGNIFICANTLY EXPAND PUBLIC ACCESS TO ONE OF CALIFORNIA'S TOP COASTAL DESTINATIONS AND WILL DOUBLE THE CAPACITY OF THE PARK FOR OVERNIGHT VISITORS. CRYSTAL COVE STATE PARK CURRENTLY WELCOMES MORE THAN 2 MILLION VISITORS EACH YEAR. ONCE THE NORTH BEACH PROJECT IS COMPLETE AND THE REMAINING COTTAGES ARE ADDED TO THE OVERNIGHT RENTAL POOL, THE ENTERPRISE WILL CREATE A SUSTAINABLE EARNED REVENUE STREAM TO HELP FUND IMPORTANT K-12 STEM EDUCATION PROGRAMS AND CRITICAL HABITAT RESTORATION WORK IN THE BACKCOUNTRY - ALL WHILE KEEPING RENTAL RATES FROM $50/NIGHT IN A DORM-STYLE ACCOMMODATIONS TO $320/NIGHT FOR AN OCEAN FRONT COTTAGE THAT SLEEPS UP TO 10 PEOPLE. THE CONSERVANCY IS MIDWAY THROUGH THE RESTORATION OF THE REMAINING COTTAGES ON THE NORTH BEACH. WITH ALL INFRASTRUCTURE IMPROVEMENTS NOW COMPLETE, INCLUDING THE INSTALLATION OF 17 RETAINING WALLS, NEW LIFT STATIONS, MODERN UTILITIES AND A 650-FOOT-LONG ADA ACCESSIBLE BOARDWALK AND SERVICE PATH, WHICH SIGNIFICANTLY EXPANDS ADA ACCESS TO THE HISTORIC DISTRICT AND THE BEACH, RESTORATION IS UNDERWAY ON THE FIRST FIVE UNRESTORED STRUCTURES. THE PROJECT WILL CONTINUE RESTORING COTTAGES IN GROUPS OF FOUR OR FIVE AT A TIME UNTIL ALL 9 HAVE BEEN RESTORED AND OPENED TO THE PUBLIC AS LOWER-COST OVERNIGHT RENTALS. AS BOTH THE CONTRACTED NON-PROFIT PARTNER AND CONTRACTED CONCESSIONAIRE IN THE PARK, THE CONSERVANCY IS IN A UNIQUE POSITION TO LEVERAGE REVENUES CREATED BY THE OVERNIGHT COTTAGE RENTALS AND FOOD SERVICE OPERATION IN THE PARK TO SUPPORT IMPORTANT STEM EDUCATION PROGRAMS AND UNDERSERVED STUDENTS - ALL GROUNDED IN ONGOING ECOLOGICAL RESEARCH AND HABITAT RESTORATION WORK IN THE BACKCOUNTRY, THE BEACHES AND IN THE OFFSHORE MARINE PROTECTED AREA.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419139
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE ANN 'TEDDIE' RAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG LE BON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD SWINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN BEDEKAR
IRS990/Form990PartVIISectionAGrp/PersonNm5ANIE AKLIAN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CALEB SILSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7CYD SWERDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm8GAVIN HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9GERALD F SCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN BOZARTH
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA DAVICK
IRS990/Form990PartVIISectionAGrp/PersonNm13MAGNUS EGERSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA LOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE QUESADA
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN ZOTOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm18NATHAN CHIAVERINI
IRS990/Form990PartVIISectionAGrp/PersonNm19AL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm20SHELLEY THUNEN
IRS990/Form990PartVIISectionAGrp/PersonNm21SHANNON KATE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm22HALLIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm23CINDY OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm24REX AUSTIN BARROW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2249725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24164247
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0362950
IRS990/FundraisingDirectExpensesAmt0249488
IRS990/FundraisingGrossIncomeAmt0316075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt010444409
IRS990/GrantAmt09584912
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09584912
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09584912
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016744686
IRS990/GrossSalesOfInventoryAmt0591953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020427
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06369
IRS990/InformationTechnologyGrp/ProgramServicesAmt011510
IRS990/InformationTechnologyGrp/TotalAmt038306
IRS990/InsuranceGrp/FundraisingAmt07426
IRS990/InsuranceGrp/ManagementAndGeneralAmt03120
IRS990/InsuranceGrp/ProgramServicesAmt022279
IRS990/InsuranceGrp/TotalAmt032825
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045483
IRS990/InvestmentIncomeGrp/ExclusionAmt087818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02777335
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02797670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03067298
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062217
IRS990/LandBldgEquipCostOrOtherBssAmt0123385
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0235590
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EDUCATIONAL AND INTERPRETATIVE ACTIVITIES OF THE CALIFORNIA STATE PARK SYSTEM AT CRYSTAL COVE STATE PARK, SUPPORT SCIENTIFIC STUDIES, CONTINUE RESTORATION OF THE HISTORIC DISTRICT BUILDINGS AND PRESENTATION OF THESE SUBJECTS TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0716690
IRS990/NetAssetsOrFundBalancesBOYAmt05943084
IRS990/NetAssetsOrFundBalancesEOYAmt010455085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066587
IRS990/NetIncomeOrLossGrp/ExclusionAmt0344816
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0344816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0265845
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01407870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03824864
IRS990/NoncashContributionsAmt047050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02800
IRS990/OccupancyGrp/ManagementAndGeneralAmt03597
IRS990/OccupancyGrp/ProgramServicesAmt04720
IRS990/OccupancyGrp/TotalAmt011117
IRS990/OfficeExpensesGrp/FundraisingAmt016775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012755
IRS990/OfficeExpensesGrp/ProgramServicesAmt093269
IRS990/OfficeExpensesGrp/TotalAmt0122799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086969
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION AND R
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06270
IRS990/OtherExpensesGrp/FundraisingAmt130704
IRS990/OtherExpensesGrp/FundraisingAmt231639
IRS990/OtherExpensesGrp/FundraisingAmt36093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2663
IRS990/OtherExpensesGrp/ProgramServicesAmt0125298
IRS990/OtherExpensesGrp/ProgramServicesAmt15941
IRS990/OtherExpensesGrp/ProgramServicesAmt25754
IRS990/OtherExpensesGrp/ProgramServicesAmt322309
IRS990/OtherExpensesGrp/TotalAmt0131568
IRS990/OtherExpensesGrp/TotalAmt142653
IRS990/OtherExpensesGrp/TotalAmt237404
IRS990/OtherExpensesGrp/TotalAmt329065
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02907427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03394410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012960
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117888
IRS990/PayrollTaxesGrp/TotalAmt0151117
IRS990/PensionPlanContributionsGrp/FundraisingAmt01939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011275
IRS990/PensionPlanContributionsGrp/TotalAmt014453

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,712,044
Liabilities
$3,256,959
Net assets
$10,455,085
Revenue
$16,248,061
Expenses
$12,001,905
Net income
$4,246,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$3.26$10.5$16.2$12.0$4.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$3.81$5.94$14.1$12.1$1.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$2.47$3.83$6.24$6.23$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$3.11$4.10$4.74$4.00$0.74
2020Detailed filing. Detailed filing data is available for this year.$7.33$3.97$3.37$2.48$4.70$2.22
2019Detailed filing. Detailed filing data is available for this year.$10.5$4.96$5.59$2.38$5.85$3.47
2018Detailed filing. Detailed filing data is available for this year.$9.54$0.48$9.06$1.32$2.25$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.26$9.99$1.08$1.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.20$9.87$1.63$2.24$0.61
2015Detailed filing. Detailed filing data is available for this year.$12.1$1.58$10.5$5.87$3.11$2.76
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.96$8.25$6.01$2.51$3.50