Civic Intelligence

Sacramento Splash

990 • Fiscal year 2015 • EIN 41-2160618

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 05, 2016

Organization Profilewww.sacsplash.org
4426 Excelsior RoadMather, CA 95655

(916) 364-2437

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$112,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$96,045

Up $23,168 (+32%) from 2014

Net Assets

Up

$92,704

Up $19,994 (+27%) from 2014

Liabilities

Up

$3,341

Up $3,174 (+1901%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$381,850

Up $31,362 (+8.9%) from 2014

Expenses

Down

$361,856

Down $17,284 (-4.6%) from 2014

Net Income

Up

$19,994

Up $48,646 (+170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $257,563Liabilities 2011: $186,668Net Assets 2011: $70,8952011Assets 2012: $151,393Liabilities 2012: $13,311Net Assets 2012: $138,0822012Assets 2013: $205,760Liabilities 2013: $104,398Net Assets 2013: $101,3622013Assets 2014: $72,877Liabilities 2014: $167Net Assets 2014: $72,7102014Assets 2015: $96,045Liabilities 2015: $3,341Net Assets 2015: $92,7042015Assets 2016: $138,573Liabilities 2016: $2,228Net Assets 2016: $136,3452016Assets 2017: $205,899Liabilities 2017: $1,718Net Assets 2017: $204,1812017Assets 2018: $380,399Liabilities 2018: $11,265Net Assets 2018: $369,1342018Assets 2019: $431,066Liabilities 2019: $11,711Net Assets 2019: $419,3552019Assets 2020: $394,378Liabilities 2020: $48,751Net Assets 2020: $345,6272020Assets 2021: $535,317Liabilities 2021: $16,705Net Assets 2021: $518,6122021Assets 2022: $625,705Liabilities 2022: $24,413Net Assets 2022: $601,2922022Assets 2023: $750,933Liabilities 2023: $43,551Net Assets 2023: $707,3822023Assets 2024: $736,706Liabilities 2024: $47,844Net Assets 2024: $688,8622024Assets 2025: $719,918Liabilities 2025: $34,969Net Assets 2025: $684,9492025

Highlighted filing

2015

Assets$96,045
Liabilities$3,341
Net Assets$92,704
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $336,830Expenses 2011: $294,698Net Income 2011: $42,1322011Revenue 2012: $297,383Expenses 2012: $230,196Net Income 2012: $67,1872012Revenue 2013: $390,196Expenses 2013: $426,916Net Income 2013: -$36,7202013Revenue 2014: $350,488Expenses 2014: $379,140Net Income 2014: -$28,6522014Revenue 2015: $381,850Expenses 2015: $361,856Net Income 2015: $19,9942015Revenue 2016: $431,777Expenses 2016: $388,136Net Income 2016: $43,6412016Revenue 2017: $496,208Expenses 2017: $428,372Net Income 2017: $67,8362017Revenue 2018: $652,474Expenses 2018: $487,521Net Income 2018: $164,9532018Revenue 2019: $587,378Expenses 2019: $536,278Net Income 2019: $51,1002019Revenue 2020: $403,211Expenses 2020: $476,939Net Income 2020: -$73,7282020Revenue 2021: $659,575Expenses 2021: $486,590Net Income 2021: $172,9852021Revenue 2022: $805,442Expenses 2022: $722,762Net Income 2022: $82,6802022Revenue 2023: $963,989Expenses 2023: $917,321Net Income 2023: $46,6682023Revenue 2024: $1,135,035Expenses 2024: $1,153,555Net Income 2024: -$18,5202024Revenue 2025: $1,262,429Expenses 2025: $1,266,342Net Income 2025: -$3,9132025

Highlighted filing

2015

Revenue$381,850
Expenses$361,856
Net Income$19,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$381,850
Mission and Program Overview

Mission

Sacramento splash brings urban kids into nature to explore, learn science, and discover their role in protecting the natural world.

Splash brings urban kids into nature to explore, learn science, and discover their role in protecting the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$17,671$50,685▲ $33,014
Cash and Non-Interest-Bearing Accounts$45,722$44,574▼ $1,148
Savings and Temporary Cash Investments$9,484$486▼ $8,998
Accounts Receivable-$300-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,877$96,045▲ $23,168
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$167$3,341▲ $3,174
Total Liabilities$167$3,341▲ $3,174
Net Assets / Fund Balance
Unrestricted Net Assets$72,710$92,704▲ $19,994
Total Net Assets Fund Balance$72,710$92,704▲ $19,994
Total Liabilities and Net Assets / Fund Balance$72,877$96,045▲ $23,168
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eva ButlerPresidentFT$112,500$112,500
Emily ButlerExecutive DirecFT$41,185$41,185

Board Members and Trustees

NameTitle
Mignon MarksBoard Chair
Diane TharpSecretary
Mike BarlowTreasurer
Vanessa EmerzianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,016
Program Service Revenue
$53,011
Investment Income
$3
Other Revenue
$1,820
All Other Contributions
$44,953
Change in Net Assets
$19,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,365
Other Expenses$83,491
Total Fundraising Expense$14,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,685$14,000$7,000$153,685
Other Salaries and Wages$89,833$4,000$2,000$95,833
Occupancy$36,472$4,000$2,000$42,472
Office Expenses$13,553$1,400$700$15,653
Other Employee Benefits$13,017$1,000$500$14,517
Payroll Taxes$12,830$1,000$500$14,330
Fees for Services Other$10,161--$10,161
Travel$4,446--$4,446
Information Technology$2,835$300-$3,135
Other Expenses$521$100$500$1,121
Fees for Services Accounting-$1,075-$1,075
Conferences and Meetings-$449-$449
Interest-$321-$321
Advertising$74--$74
Total Functional Expenses$319,511$28,145$14,200$361,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director, Emily Butler, is the daughter of board President Eva Butler.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A PDF copy of Form 990 is provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to annually disclose any conflicts of interest in writing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by the board. The decision of the board is documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the board. The decision of the board is documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sacramento Splash
EIN
41-2160618
Phone
9163642437
Address
4426 Excelsior Road, Mather, CA 95655

Signing Officer

Name
Emily Butler
Title
Executive Director
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Butler
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
15
Volunteers
40

Preparer

Firm
Richard Watson Jr CPA
Address
8 Metro Lane, Sacramento, CA 95816-4396
Preparer
Richard Watson
Phone
9166060552
Raw XML AppendixShowing 400 of 467 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03341
IRS990/AccountsReceivableGrp/EOYAmt0300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Splash brings urban kids into nature to explore, learn science, and discover their role in protecting the natural world.
IRS990/AdvertisingGrp/ProgramServicesAmt074
IRS990/AdvertisingGrp/TotalAmt074
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt044953
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Emily Butler
IRS990/BooksInCareOfDetail/PhoneNum09163642437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04426 Excelsior Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mather
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095655
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045722
IRS990/CashNonInterestBearingGrp/EOYAmt044574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132685
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153685
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0449
IRS990/ConferencesMeetingsGrp/TotalAmt0449
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt083491
IRS990/CYOtherRevenueAmt01820
IRS990/CYProgramServiceRevenueAmt053011
IRS990/CYRevenuesLessExpensesAmt019994
IRS990/CYSalariesCompEmpBnftPaidAmt0278365
IRS990/CYTotalExpensesAmt0361856
IRS990/CYTotalFundraisingExpenseAmt014200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0381850
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0This year, Splash delivered its signature program, "Life in Our Watershed: Investigating Vernal Pools, to 86 classes of 4th/5th graders from public schools throughout the Sacramento Area. This award-winning environmental science program integrates a 13-lesson, standards-based science curriculum with a field trip to the nearby Mather Field Vernal Pools. There students get to meet the animals and plants they've been studying in their classrooms. This integration of classroom and experiential learning is a unique and powerful aspect of the Splash program. As a result, students develop real understanding and compassion for the living things they have studied. They also begin to feel a sense of responsibility for protecting the natural resources that those living things rely on. This is deep education that taps into a childs natural curiosity about the world around them and inspires a passion for science.The Splash experience is particularly significant because many of Sacramentos urban kids have no other opportunities to learn and play in nature. Based at Mather Field, an island of open space only 20 minutes from downtown Sacramento, Splash serves students from all walks of life and places special emphasis on engaging low-income and minority students who need help to access nearby nature.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0319511
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01075
IRS990/FeesForServicesAccountingGrp/TotalAmt01075
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010161
IRS990/FeesForServicesOtherGrp/TotalAmt010161
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Emily Butler
IRS990/Form990PartVIISectionAGrp/PersonNm1Eva Butler
IRS990/Form990PartVIISectionAGrp/PersonNm2Mignon Marks
IRS990/Form990PartVIISectionAGrp/PersonNm3Vanessa Emerzian
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Barlow
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Tharp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0282063
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0381850
IRS990/GrossRentsGrp/RealAmt01820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0300
IRS990/InformationTechnologyGrp/ProgramServicesAmt02835
IRS990/InformationTechnologyGrp/TotalAmt03135
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0321
IRS990/InterestGrp/TotalAmt0321
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Helping children understand and value their natural world through science education and outdoor exploration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072710
IRS990/NetAssetsOrFundBalancesEOYAmt092704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt04000
IRS990/OccupancyGrp/ProgramServicesAmt036472
IRS990/OccupancyGrp/TotalAmt042472
IRS990/OfficeExpensesGrp/FundraisingAmt0700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OfficeExpensesGrp/ProgramServicesAmt013553
IRS990/OfficeExpensesGrp/TotalAmt015653
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014517
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt03084
IRS990/OtherExpensesGrp/ProgramServicesAmt1521
IRS990/OtherExpensesGrp/TotalAmt04584
IRS990/OtherExpensesGrp/TotalAmt11121
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089833
IRS990/OtherSalariesAndWagesGrp/TotalAmt095833
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01000
IRS990/PayrollTaxesGrp/ProgramServicesAmt012830
IRS990/PayrollTaxesGrp/TotalAmt014330
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Emily Butler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Expense reimbursement
IRS990/ProgramServiceRevenueGrp/Desc1Public program fees
IRS990/ProgramServiceRevenueGrp/Desc2School program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113366
IRS990/PYProgramServiceRevenueAmt041602
IRS990/PYRevenuesLessExpensesAmt0-28652
IRS990/PYSalariesCompEmpBnftPaidAmt0265774
IRS990/PYTotalExpensesAmt0379140
IRS990/PYTotalRevenueAmt0350488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0381850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01602789
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04307
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01750012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02385
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336569
IRS990ScheduleA/Total509Grp/TotalAmt01752397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01756746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director, Emily Butler, is the daughter of board President Eva Butler.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF copy of Form 990 is provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are asked to annually disclose any conflicts of interest in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed and approved by the board. The decision of the board is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed and approved by the board. The decision of the board is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072877
IRS990/TotalAssetsEOYAmt096045
IRS990/TotalAssetsGrp/BOYAmt072877

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,045
Liabilities
$3,341
Net assets
$92,704
Revenue
$381,850
Expenses
$361,856
Net income
$19,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$1.26$1.27$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$1.14$1.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.71$0.96$0.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.60$0.81$0.72$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.66$0.49$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.35$0.40$0.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.65$0.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.50$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.10$0.10$0.39$0.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.30$0.23$0.07
2011Summary only. Only limited summary data is available for this year.$0.26$0.19$0.07$0.34$0.29$0.04