Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0198869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$363,908
Up $50,776 (+16%) from 2016
Net Assets
Up$361,269
Up $56,900 (+19%) from 2016
Liabilities
Down$2,639
Down $6,124 (-70%) from 2016
Revenue
Up$317,212
Up $27,902 (+9.6%) from 2016
Expenses
Down$260,312
Down $8,085 (-3.0%) from 2016
Net Income
Up$56,900
Up $35,987 (+172%) from 2016
Raise funds for education & interpretative programs for local state parks.
Education & interpretative services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $288,687 | $298,712 | ▲ $10,025 |
| Inventories for Sale or Use | $23,247 | $61,500 | ▲ $38,253 |
| Land, Buildings, and Equipment, Net | $0 | $2,559 | ▲ $2,559 |
| Total Assets | $313,132 | $363,908 | ▲ $50,776 |
| Other Assets Total | $1,198 | $1,137 | ▼ $61 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,763 | $2,639 | ▼ $6,124 |
| Total Liabilities | $8,763 | $2,639 | ▼ $6,124 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $289,369 | $333,698 | ▲ $44,329 |
| Temporarily Rstr Net Assets | $15,000 | $27,571 | ▲ $12,571 |
| Total Net Assets Fund Balance | $304,369 | $361,269 | ▲ $56,900 |
| Total Liabilities and Net Assets / Fund Balance | $313,132 | $363,908 | ▲ $50,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,559 | $640 | $3,199 |
| Name | Title |
|---|---|
| Marylou Gooden | Chair |
| Elaine Rosenfield | Docent Council President |
| Asit Rairkar | Director |
| Kathy Cherrie | Director |
| Hannah Romo | Secretary |
| Lisa Ludovici | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,154 |
| Salaries, Compensation, and Employee Benefits | $127,158 |
| Total Fundraising Expense | $41,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $21,725 | $28,966 | $21,725 | $72,416 |
| All Other Expenses | $29,609 | $9,802 | $1,468 | $40,879 |
| Other Salaries and Wages | $27,338 | - | $6,835 | $34,173 |
| Occupancy | $9,472 | $9,473 | - | $18,945 |
| Other Employee Benefits | $3,554 | $4,739 | $3,554 | $11,847 |
| Fees for Services Other | $5,382 | $5,382 | - | $10,764 |
| Payroll Taxes | $4,797 | $1,744 | $2,181 | $8,722 |
| Advertising | $6,739 | - | $1,685 | $8,424 |
| Other Expenses | $8,233 | - | - | $8,233 |
| Insurance | $1,761 | $1,709 | $1,708 | $5,178 |
| Fees for Services Accounting | $1,061 | $1,030 | $1,029 | $3,120 |
| Office Expenses | $965 | $937 | $937 | $2,839 |
| Travel | $530 | $530 | - | $1,060 |
| Depreciation Depletion | $320 | $320 | - | $640 |
| Total Functional Expenses | $154,558 | $64,632 | $41,122 | $260,312 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $768 |
| 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.”
“Slo coast program: program service expenses 7,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,224. School groups transportation: program service expenses 5,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,634. Pismo trash grant: program service expenses 4,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,946. Printing & publications: program service expenses 1,512. Management and general expenses 1,468. Fundraising expenses 1,468. Total expenses 4,448. Bank fees: program service expenses 2,118. Management and general expenses 2,118. Fundraising expenses 0. Total expenses 4,236. Software expense: program service expenses 1,411. Management and general expenses 1,411. Fundraising expenses 0. Total expenses 2,822. Postage & shipping: program service expenses 1,235. Management and general expenses 1,236. Fundraising expenses 0. Total expenses 2,471. Equipment rent: program service expenses 890. Management and general expenses 890. Fundraising expenses 0. Total expenses 1,780. Membership costs: program service expenses 803. Management and general expenses 803. Fundraising expenses 0. Total expenses 1,606. Museum renovation: program service expenses 1,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,581. Computer expense: program service expenses 764. Management and general expenses 764. Fundraising expenses 0. Total expenses 1,528. Small equipment: program service expenses 419. Management and general expenses 419. Fundraising expenses 0. Total expenses 838. Miscellaneous: program service expenses 0. Management and general expenses 586. Fundraising expenses 0. Total expenses 586. Ada ramp expense: program service expenses 404. Management and general expenses 0. Fundraising expenses 0. Total expenses 404. Sealife stewards: program service expenses 383. Management and general expenses 0. Fundraising expenses 0. Total expenses 383. Lompoc school transportation: program service expenses 177. Management and general expenses 0. Fundraising expenses 0. Total expenses 177. Donations: program service expenses 55. Management and general expenses 54. Fundraising expenses 0. Total expenses 109. Filing fees: program service expenses 53. Management and general expenses 53. Fundraising expenses 0. Total expenses 106.”
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 | 8763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION & INTERPRETATIVE SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1685 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8424 |
| IRS990/AllOtherContributionsAmt | 0 | 88249 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1468 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29609 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40879 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 288687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 21725 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 28966 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 21725 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 72416 |
| 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 | 126715 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273 |
| IRS990/CYOtherExpensesAmt | 0 | 133154 |
| IRS990/CYOtherRevenueAmt | 0 | 173945 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127158 |
| IRS990/CYTotalExpensesAmt | 0 | 260312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 640 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 154558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1029 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1061 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3120 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5382 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5382 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10764 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY CHERRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASIT RAIRKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE ROSENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYLOU GOODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA LUDOVICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HANNAH ROMO |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DOCENT COUNCIL PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | 768 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 7900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 443927 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 299892 |
| 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 | 1708 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5178 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23247 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 273 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3199 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 34592 |
| 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 | 304369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 361269 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 768 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 768 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 173177 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 173177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9473 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18945 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2839 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1137 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3554 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4739 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11847 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PISMO MONARCH GROVE EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | LUSH - HUMAN LIFE WILDL |
| IRS990/OtherExpensesGrp/Desc | 3 | OCEANO DUNES PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8233 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6835 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34173 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2181 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8722 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN HOWLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOCENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 95912 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -697 |
| IRS990/PYOtherExpensesAmt | 0 | 183123 |
| IRS990/PYOtherRevenueAmt | 0 | 153057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85274 |
| IRS990/PYTotalExpensesAmt | 0 | 268397 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 289310 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56900 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12253 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 392157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 312846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 366927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 337018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 274228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1625318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1613 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2017475 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 429450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 450734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382089 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2017475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 429723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 451002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 407342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 348457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2019088 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 12571 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 27571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3199 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2559 |
| 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 | SLO COAST PROGRAM: PROGRAM SERVICE EXPENSES 7,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,224. SCHOOL GROUPS TRANSPORTATION: PROGRAM SERVICE EXPENSES 5,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,634. PISMO TRASH GRANT: PROGRAM SERVICE EXPENSES 4,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,946. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,512. MANAGEMENT AND GENERAL EXPENSES 1,468. FUNDRAISING EXPENSES 1,468. TOTAL EXPENSES 4,448. BANK FEES: PROGRAM SERVICE EXPENSES 2,118. MANAGEMENT AND GENERAL EXPENSES 2,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,236. SOFTWARE EXPENSE: PROGRAM SERVICE EXPENSES 1,411. MANAGEMENT AND GENERAL EXPENSES 1,411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,822. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 1,235. MANAGEMENT AND GENERAL EXPENSES 1,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,471. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 890. MANAGEMENT AND GENERAL EXPENSES 890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,780. MEMBERSHIP COSTS: PROGRAM SERVICE EXPENSES 803. MANAGEMENT AND GENERAL EXPENSES 803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,606. MUSEUM RENOVATION: PROGRAM SERVICE EXPENSES 1,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,581. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 764. MANAGEMENT AND GENERAL EXPENSES 764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,528. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 419. MANAGEMENT AND GENERAL EXPENSES 419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 838. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586. ADA RAMP EXPENSE: PROGRAM SERVICE EXPENSES 404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404. SEALIFE STEWARDS: PROGRAM SERVICE EXPENSES 383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383. LOMPOC SCHOOL TRANSPORTATION: PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177. DONATIONS: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109. FILING FEES: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106. |
| 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 24E |
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| 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/BOYAmt | 0 | 15000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 27571 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 313132 |
| IRS990/TotalAssetsEOYAmt | 0 | 363908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 313132 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 363908 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 130741 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41122 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64632 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8763 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2639 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2639 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 317212 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 313132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 363908 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 530 |
| IRS990/TravelGrp/TotalAmt | 0 | 1060 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 289369 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 333698 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN HOWLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8055480391 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL COAST STATE PARKS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 510198869 |
| ReturnHeader/Filer/PhoneNum | 0 | 8055480391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 445 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN LUIS OBISPO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93406 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5BB13DA94D3761271E8FD0177CE8C463D9EC6540 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5BB13DA94D3761271E8FD0177CE8C463D9EC6540 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.29.168.68 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.