Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 51-0198869 • 501(c)3 • San Luis Obispo, CA
Profile
Raise funds for education & interpretative programs for local state parks.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$296,453
Down $2,704 (-0.9%) from 2024
Liabilities
Down$145,770
Down $4,992 (-3.3%) from 2024
Net Assets
Up$150,683
Up $2,288 (+1.5%) from 2024
Revenue
Down$593,547
Down $147,345 (-20%) from 2024
Expenses
Down$591,258
Down $189,642 (-24%) from 2024
Net Income
Up$2,289
Up $42,297 (+106%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Raise funds for education & interpretative programs for local state parks.
Education & interpretative services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $172,303 | $152,554 | ▼ $19,749 |
| Cash and Non-Interest-Bearing Accounts | $118,632 | $138,070 | ▲ $19,438 |
| Land, Buildings, and Equipment, Net | $5,982 | $3,589 | ▼ $2,393 |
| Total Assets | $299,157 | $296,453 | ▼ $2,704 |
| Other Assets Total | $2,240 | $2,240 | → $0 |
| Liabilities | |||
| Other Liabilities | $144,410 | $140,205 | ▼ $4,205 |
| Accounts Payable and Accrued Expenses | $6,352 | $5,565 | ▼ $787 |
| Total Liabilities | $150,762 | $145,770 | ▼ $4,992 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $42,490 | $82,790 | ▲ $40,300 |
| Net Assets Without Donor Restrictions | $105,905 | $67,893 | ▼ $38,012 |
| Total Net Assets Fund Balance | $148,395 | $150,683 | ▲ $2,288 |
| Total Liabilities and Net Assets / Fund Balance | $299,157 | $296,453 | ▼ $2,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,589 | $21,977 | $25,566 |
| Name | Title |
|---|---|
| Alexis Peterson | Chair |
| Valerie Glahn | Vice Chair |
| John Barbieri | Director |
| Lauren Schreiber | Director |
| Maurica Anderson | Director |
| Richelle H | Director |
| Tim Nguyen | Director |
| Victor Hernandez | Director |
| Sophia Barwegen | Secretary |
| Kristyn Vega-payne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $310,399 |
| Other Expenses | $280,859 |
| Total Fundraising Expense | $91,875 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,694 | - | $40,423 | $202,117 |
| Comp Disqual Persons | $23,298 | $31,064 | $23,298 | $77,660 |
| Occupancy | $16,999 | $16,999 | $8,499 | $42,497 |
| All Other Expenses | $21,556 | $10,037 | $3,154 | $34,747 |
| Payroll Taxes | $14,066 | $5,115 | $6,394 | $25,575 |
| Fees for Services Other | $6,720 | $6,720 | $3,360 | $16,800 |
| Insurance | $3,196 | $3,102 | $3,102 | $9,400 |
| Other Expenses | $4,302 | $4,302 | - | $8,604 |
| Advertising | $4,946 | - | $1,237 | $6,183 |
| Other Employee Benefits | $1,514 | $2,019 | $1,514 | $5,047 |
| Interest | $1,798 | $1,798 | - | $3,596 |
| Office Expenses | $921 | $894 | $894 | $2,709 |
| Depreciation Depletion | $1,197 | $1,197 | - | $2,394 |
| Travel | $315 | $315 | - | $630 |
| Total Functional Expenses | $409,566 | $89,817 | $91,875 | $591,258 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,121 |
| Fundraising Gross Income | $9,595 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $75,007 | $9,595 | $34,121 | $-24,526 |
| Total Events | $86,170 | $9,595 | $34,121 | $-24,526 |
| Liability | Amount |
|---|---|
| Sba Loan | $140,205 |
“Accountant prepares, executive director & board members review and approve.”
“Conflict of interest policy is reviewed and signed annually by board members.”
“Documents available to the public upon request.”
“ROUNDING -1.”
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/BOYAmt | 0 | 6352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION & INTERPRETATIVE SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1237 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4946 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6183 |
| IRS990/AllOtherContributionsAmt | 0 | 93283 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3154 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10037 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE LEA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8055480391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1124 NIPOMO STREET STE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN LUIS OBISPO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 23298 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 31064 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 23298 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 77660 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 76576 |
| IRS990/CostOfGoodsSoldAmt | 0 | 366561 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2653 |
| IRS990/CYOtherExpensesAmt | 0 | 280859 |
| IRS990/CYOtherRevenueAmt | 0 | 342253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310399 |
| IRS990/CYTotalExpensesAmt | 0 | 591258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91875 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 593547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2394 |
| IRS990/Desc | 0 | FUNDS INTERPRETIVE AND EDUCATIONAL PROGRAMS THAT PROMOTE UNDERSTANDING AND CONSERVATION OF THE NATURAL AND CULTURAL RESOURCES OF THE STATE PARKS OF SAN LUIS OBISPO COUNTY, CALIFORNIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42490 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82790 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 409566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6720 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16800 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTOR HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BARBIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SOPHIA BARWEGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTYN VEGA-PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAURICA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHELLE H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALERIE GLAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXIS PETERSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 76576 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34121 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9595 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 60553 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 994229 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 733340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3102 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9400 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/InterestGrp/TotalAmt | 0 | 3596 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 172303 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 152554 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2653 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25566 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RAISE FUNDS FOR EDUCATION & INTERPRETATIVE PROGRAMS FOR LOCAL STATE PARKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 148395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 150683 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24526 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24526 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 366779 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 366779 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67893 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8499 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16999 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42497 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 894 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2709 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2240 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1514 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5047 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8604 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140205 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202117 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6394 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5115 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25575 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALEXIS PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARKS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18229 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 366765 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1423 |
| IRS990/PYOtherExpensesAmt | 0 | 428188 |
| IRS990/PYOtherRevenueAmt | 0 | 349577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352712 |
| IRS990/PYTotalExpensesAmt | 0 | 780900 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 740892 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140800 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 677259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 474660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 729961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3357897 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5736 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1010537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 870761 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 140205 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34121 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTANT PREPARES, EXECUTIVE DIRECTOR & BOARD MEMBERS REVIEW AND APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -1. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 296453 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 299157 |
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