Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 46-2730832 • 501(c)3 • San Juan Capistrano, CA
Profile
To foster an appreciation of the unique qualities of the protected habitat through targeted activities and programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$580,855
Up $20,908 (+3.7%) from 2023
Liabilities
Down$3,005
Down $1,995 (-40%) from 2023
Net Assets
Up$577,850
Up $22,903 (+4.1%) from 2023
Revenue
Up$589,574
Up $28,145 (+5.0%) from 2023
Expenses
Down$566,671
Down $29,562 (-5.0%) from 2023
Net Income
Up$22,903
Up $57,707 (+166%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster an appreciation of the unique qualities of the protected habitat through targeted activities and programs.
The reserve connection (trc) is a nonprofit 501(c)(3) organization that works to foster an appreciation of the unique qualities of the protected habitat through targeted activities and programs. Trc expects to accomplish this specific purpose through alliances, sponsorships, and organized activities and programs that either promote, support and/or enhance: appreciation for the environmental significance of the protected habitat, community understanding of the history of the protected habitat, environmental activities and programs including volunteerism, education of future generations about the importance of stewardship of the land.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $559,947 | $460,898 | ▼ $99,049 |
| Savings and Temporary Cash Investments | - | $119,957 | - |
| Total Assets | $559,947 | $580,855 | ▲ $20,908 |
| Liabilities | |||
| Other Liabilities | $5,000 | $0 | ▼ $5,000 |
| Accounts Payable and Accrued Expenses | - | $3,005 | - |
| Total Liabilities | $5,000 | $3,005 | ▼ $1,995 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $554,947 | $577,850 | ▲ $22,903 |
| Total Net Assets Fund Balance | $554,947 | $577,850 | ▲ $22,903 |
| Total Liabilities and Net Assets / Fund Balance | $559,947 | $580,855 | ▲ $20,908 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leeta a Latham | Executive Director | FT | $128,357 | $3,815 | $132,172 |
| Name | Title |
|---|---|
| Marc Lamkin | President |
| Amaya Genaro | Director |
| Laura Eisenberg | Director |
| Lissa Freese | Secretary |
| Elise Millington | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $402,686 |
| Other Expenses | $163,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,988 | $72,836 | - | $336,824 |
| Other Employee Benefits | $31,364 | $8,654 | - | $40,018 |
| Fees for Services Accounting | - | $32,574 | - | $32,574 |
| Insurance | $24,476 | $6,753 | - | $31,229 |
| Payroll Taxes | $20,126 | $5,718 | - | $25,844 |
| Other Expenses | $10,607 | $2,927 | - | $13,534 |
| Fees for Services Management | - | $12,026 | - | $12,026 |
| All Other Expenses | $7,929 | $1,098 | - | $9,027 |
| Advertising | - | $5,267 | - | $5,267 |
| Office Expenses | $26 | $2,825 | - | $2,851 |
| Conferences and Meetings | $1,466 | - | - | $1,466 |
| Fees for Services Other | - | $1,036 | - | $1,036 |
| Total Functional Expenses | $413,210 | $153,461 | $0 | $566,671 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“An electronic copy of the form 990 is sent securely to each member of the board for their review prior to filing.”
“Each board member is obligated to execute and deliver, on an annual basis, a written statement declaring that he/she has read the policy and understands the restrictions and requirements specified therein. Moreover, each director is obligated to disclose in the annual statement any actual or potential conflicts of interest that the director has with respect to the corporation and it's activities. Per the statement above the organization requires the signed acknowledgement each year and activity monitors and enforces compliance throughout the year.”
“The organization makes its records available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE RESERVE CONNECTION (TRC) IS A NONPROFIT 501(C)(3) ORGANIZATION THAT WORKS TO FOSTER AN APPRECIATION OF THE UNIQUE QUALITIES OF THE PROTECTED HABITAT THROUGH TARGETED ACTIVITIES AND PROGRAMS. TRC EXPECTS TO ACCOMPLISH THIS SPECIFIC PURPOSE THROUGH ALLIANCES, SPONSORSHIPS, AND ORGANIZED ACTIVITIES AND PROGRAMS THAT EITHER PROMOTE, SUPPORT AND/OR ENHANCE: APPRECIATION FOR THE ENVIRONMENTAL SIGNIFICANCE OF THE PROTECTED HABITAT, COMMUNITY UNDERSTANDING OF THE HISTORY OF THE PROTECTED HABITAT, ENVIRONMENTAL ACTIVITIES AND PROGRAMS INCLUDING VOLUNTEERISM, EDUCATION OF FUTURE GENERATIONS ABOUT THE IMPORTANCE OF STEWARDSHIP OF THE LAND. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5267 |
| IRS990/AllOtherContributionsAmt | 0 | 125484 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REDWITZ INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9497531514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 PARK PLAZA SUITE 1700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 559947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 460898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1466 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3968 |
| IRS990/CYOtherExpensesAmt | 0 | 163985 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 455122 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402686 |
| IRS990/CYTotalExpensesAmt | 0 | 566671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 589574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TRANSFER FEES RELATED TO ESCROW SALES OF HOMES WITHIN RANCHO MISSION VIEJO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32574 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32574 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12026 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12026 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1036 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3815 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC LAMKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELISE MILLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISSA FREESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMAYA GENARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA EISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEETA A LATHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 128357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 589574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3968 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER AN APPRECIATION OF THE UNIQUE QUALITIES OF THE PROTECTED HABITAT THROUGH TARGETED ACTIVITIES AND PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 554947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 577850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 554947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 577850 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2851 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40018 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13534 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336824 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARC LAMKIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 393565 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 61557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 393565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61557 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL PROGRAM: THE PURPOSE OF THE SCHOOL PROGRAM IS TO OFFER OPPORTUNITIES FOR HANDS-ON ENVIRONMENTAL LEARNING THROUGH ONSITE FIELD TRIPS AND OFFSITE SCHOOL ASSEMBLIES. EACH KINDERGARTEN THROUGH 5TH GRADE PROGRAM IS KEYED TO A SPECIFIC SET OF CALIFORNIA SCIENCE STANDARDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43034 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29616 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC PROGRAM: THE PURPOSE OF THE PUBLIC PROGRAM IS TO EDUCATE THE GENERAL PUBLIC ABOUT THE ECOLOGY AND HISTORY OF THE RESERVE THROUGH ONSITE AND OFFSITE PROGRAMS AND LECTURES AND AT COMMUNITY OUTREACH EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 90445 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VOLUNTEER PROGRAM: THE PURPOSE OF THE VOLUNTEER PROGRAM IS TO RECRUIT AND TRAIN VOLUNTEERS TO ASSIST IN THE SCHOOL AND PUBLIC PROGRAMS, CONDUCT COMMUNITY OUTREACH AND SUPPORT LAND STEWARD ACTIVITIES.RESERVE CONNECTION PROGRAM: THE PURPOSE OF THE RESERVE CONNECTION PROGRAM IS TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES TO RANCHO MISSION VIEJO RESIDENTS THROUGH A VARIETY OF PROGRAMS INCLUDING INTERPRETIVE HIKES OR WALKS, KNEE-HIGH NATURALIST EVENTS, AND RAMBLE THE RESERVE OPEN-ACCESS EVENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 279731 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 31941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 178890 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8467 |
| IRS990/PYOtherExpensesAmt | 0 | 215074 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 381159 |
| IRS990/PYTotalExpensesAmt | 0 | 596233 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 561429 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22903 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 393565 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119957 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 381388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15361 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 455121 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 374072 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 417684 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 417137 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312873 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1976887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15361 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2358275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 585605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 552962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312873 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2358275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 589573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 561429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 447763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 461998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2373636 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC COPY OF THE FORM 990 IS SENT SECURELY TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS OBLIGATED TO EXECUTE AND DELIVER, ON AN ANNUAL BASIS, A WRITTEN STATEMENT DECLARING THAT HE/SHE HAS READ THE POLICY AND UNDERSTANDS THE RESTRICTIONS AND REQUIREMENTS SPECIFIED THEREIN. MOREOVER, EACH DIRECTOR IS OBLIGATED TO DISCLOSE IN THE ANNUAL STATEMENT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT THE DIRECTOR HAS WITH RESPECT TO THE CORPORATION AND IT'S ACTIVITIES. PER THE STATEMENT ABOVE THE ORGANIZATION REQUIRES THE SIGNED ACKNOWLEDGEMENT EACH YEAR AND ACTIVITY MONITORS AND ENFORCES COMPLIANCE THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS RECORDS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 580855 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 559947 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 580855 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 130484 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153461 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 413210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 566671 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3005 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3005 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 554947 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 577850 |
| IRS990/TotalOtherCompensationAmt | 0 | 3815 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 279731 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 31941 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 413210 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 455122 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128357 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 459090 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 589574 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 559947 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 580855 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 9 |
| IRS990/USAddress/CityNm | 0 | SAN JUAN CAPISTRANO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 926930009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.THENATURERESERVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC LAMKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9494899778 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RESERVE CONNECTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESE |
| ReturnHeader/Filer/EIN | 0 | 462730832 |
| ReturnHeader/Filer/PhoneNum | 0 | 9494899778 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JUAN CAPISTRANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 926930009 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330850406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REDWITZ INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3 PARK PLAZA SUITE 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92614 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9497531514 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROB REDWITZ |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T12:50:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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