Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0198869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$313,132
Up $24,623 (+8.5%) from 2015
Net Assets
Up$304,369
Up $20,913 (+7.4%) from 2015
Liabilities
Up$8,763
Up $3,710 (+73%) from 2015
Revenue
Up$289,310
Up $46,463 (+19%) from 2015
Expenses
Down$268,397
Down $27,548 (-9.3%) from 2015
Net Income
Up$20,913
Up $74,011 (+139%) from 2015
Raise funds for education & interpretative programs for local state parks.
Education & interpretative services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $256,375 | $288,687 | ▲ $32,312 |
| Inventories for Sale or Use | $30,280 | $23,247 | ▼ $7,033 |
| Land, Buildings, and Equipment, Net | $1,854 | - | - |
| Total Assets | $288,509 | $313,132 | ▲ $24,623 |
| Other Assets Total | - | $1,198 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,053 | $8,763 | ▲ $3,710 |
| Total Liabilities | $5,053 | $8,763 | ▲ $3,710 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $283,456 | $289,369 | ▲ $5,913 |
| Temporarily Rstr Net Assets | - | $15,000 | - |
| Total Net Assets Fund Balance | $283,456 | $304,369 | ▲ $20,913 |
| Total Liabilities and Net Assets / Fund Balance | $288,509 | $313,132 | ▲ $24,623 |
| Name | Title |
|---|---|
| Marylou Gooden | Chair |
| Janet Lang-young | Docent Council President |
| Louise Abbott | Vice Chair |
| Kathy Cherrie | Director |
| Sally Krenn | Secretary |
| Lisa Ludovici | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,123 |
| Salaries, Compensation, and Employee Benefits | $85,274 |
| Total Fundraising Expense | $32,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $15,079 | $20,105 | $15,079 | $50,263 |
| All Other Expenses | $22,104 | $15,609 | $1,582 | $39,295 |
| Fees for Services Other | $14,547 | $14,547 | - | $29,094 |
| Other Salaries and Wages | $17,131 | - | $4,283 | $21,414 |
| Occupancy | $6,721 | $6,721 | - | $13,442 |
| Insurance | $4,525 | $4,392 | $4,392 | $13,309 |
| Other Expenses | $8,531 | - | - | $8,531 |
| Advertising | $6,297 | - | $1,574 | $7,871 |
| Payroll Taxes | $4,129 | $1,501 | $1,877 | $7,507 |
| Other Employee Benefits | $1,827 | $2,436 | $1,827 | $6,090 |
| Office Expenses | $1,328 | $1,289 | $1,289 | $3,906 |
| Fees for Services Accounting | $1,083 | $1,051 | $1,051 | $3,185 |
| Depreciation Depletion | $445 | $444 | - | $889 |
| Travel | $124 | $124 | - | $248 |
| Total Functional Expenses | $167,224 | $68,219 | $32,954 | $268,397 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,981 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“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.”
“Contract services: program service expenses 14,547. Management and general expenses 14,547. Fundraising expenses 0. Total expenses 29,094.”
“Oceano dunes program: program service expenses 6,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,465. Computer expense: program service expenses 2,639. Management and general expenses 2,639. Fundraising expenses 0. Total expenses 5,278. Printing & publications: program service expenses 1,630. Management and general expenses 1,582. Fundraising expenses 1,582. Total expenses 4,794. Small equipment: program service expenses 2,327. Management and general expenses 2,327. Fundraising expenses 0. Total expenses 4,654. Bank fees: program service expenses 2,099. Management and general expenses 2,099. Fundraising expenses 0. Total expenses 4,198. Miscellaneous: program service expenses 0. Management and general expenses 3,385. Fundraising expenses 0. Total expenses 3,385. Sealife stewards: program service expenses 2,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,867. Software expense: program service expenses 961. Management and general expenses 961. Fundraising expenses 0. Total expenses 1,922. Postage & shipping: program service expenses 922. Management and general expenses 922. Fundraising expenses 0. Total expenses 1,844. Equipment rent: program service expenses 921. Management and general expenses 921. Fundraising expenses 0. Total expenses 1,842. Membership costs: program service expenses 564. Management and general expenses 564. Fundraising expenses 0. Total expenses 1,128. Bay foundation expense: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Filing fiees: program service expenses 121. Management and general expenses 121. Fundraising expenses 0. Total expenses 242. Other taxes: program service expenses 76. Management and general expenses 76. Fundraising expenses 0. Total expenses 152. Donations: program service expenses 12. Management and general expenses 12. Fundraising expenses 0. Total expenses 24.”
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 | 5053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8763 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION & INTERPRETATIVE SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1574 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7871 |
| IRS990/AllOtherContributionsAmt | 0 | 69593 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1582 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA ALBERS |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15079 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50263 |
| 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/CostOfGoodsSoldAmt | 0 | 168139 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -697 |
| IRS990/CYOtherExpensesAmt | 0 | 183123 |
| IRS990/CYOtherRevenueAmt | 0 | 153057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85274 |
| IRS990/CYTotalExpensesAmt | 0 | 268397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 889 |
| IRS990/Desc | 0 | RAISE INCOME IN ORDER TO PROVIDE SERVICES AND EDUCATION ABOUT CALIFORNIA PARKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 167224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1051 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1083 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3185 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29094 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | KATHY CHERRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARYLOU GOODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISE ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY KRENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA LUDOVICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET LANG-YOUNG |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DOCENT COUNCIL PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1981 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -965 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 458414 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 319215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4392 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13309 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30280 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23247 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 965 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 26319 |
| 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 | 283456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 304369 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -965 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -965 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1981 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1981 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 151076 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 151076 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13442 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3906 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1198 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1827 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2436 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6090 |
| IRS990/OtherExpensesGrp/Desc | 0 | SLO COAST PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADA RAMP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PISMO MONARCH GROVE EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8531 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1877 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7507 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURA ALBERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOCENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 70092 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 232 |
| IRS990/PYOtherExpensesAmt | 0 | 181142 |
| IRS990/PYOtherRevenueAmt | 0 | 119471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114803 |
| IRS990/PYTotalExpensesAmt | 0 | 295945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 242847 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20913 |
| 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 | 40073 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 349724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 366927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 337018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 274228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 264262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1576734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1559 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1926458 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 450734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 407110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338433 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1926458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 451002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 407342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 348457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 382564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 338652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1928017 |
| 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 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 15000 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 2 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 15000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 14,547. MANAGEMENT AND GENERAL EXPENSES 14,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OCEANO DUNES PROGRAM: PROGRAM SERVICE EXPENSES 6,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,465. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 2,639. MANAGEMENT AND GENERAL EXPENSES 2,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,278. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,630. MANAGEMENT AND GENERAL EXPENSES 1,582. FUNDRAISING EXPENSES 1,582. TOTAL EXPENSES 4,794. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 2,327. MANAGEMENT AND GENERAL EXPENSES 2,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,654. BANK FEES: PROGRAM SERVICE EXPENSES 2,099. MANAGEMENT AND GENERAL EXPENSES 2,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,198. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,385. SEALIFE STEWARDS: PROGRAM SERVICE EXPENSES 2,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,867. SOFTWARE EXPENSE: PROGRAM SERVICE EXPENSES 961. MANAGEMENT AND GENERAL EXPENSES 961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,922. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 922. MANAGEMENT AND GENERAL EXPENSES 922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,844. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 921. MANAGEMENT AND GENERAL EXPENSES 921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,842. MEMBERSHIP COSTS: PROGRAM SERVICE EXPENSES 564. MANAGEMENT AND GENERAL EXPENSES 564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,128. BAY FOUNDATION EXPENSE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. FILING FIEES: PROGRAM SERVICE EXPENSES 121. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242. OTHER TAXES: PROGRAM SERVICE EXPENSES 76. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152. DONATIONS: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24. |
| 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 IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 288509 |
| IRS990/TotalAssetsEOYAmt | 0 | 313132 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 288509 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 313132 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 95912 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32954 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167224 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268397 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5053 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8763 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5053 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8763 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 283456 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 304369 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 167224 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41038 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 153325 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40073 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 289310 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 288509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 313132 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 124 |
| IRS990/TravelGrp/TotalAmt | 0 | 248 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 283456 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 289369 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 445 |
| IRS990/USAddress/CityNm | 0 | SAN LUIS OBISPO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93406 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | CENTRALCOASTPARKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA ALBERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8055480391 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-18 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.