Civic Intelligence

Redwood Parks Conservancy

990 • Fiscal year 2015 • EIN 68-0084901

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileREDWOODPARKSASSOCIATION.ORG
1111 Second StreetCrescent City, CA 95531

(707) 464-9150

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$68,125

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$702,678

Up $83,151 (+13%) from 2014

Net Assets

Up

$638,049

Up $58,513 (+10%) from 2014

Liabilities

Up

$64,629

Up $24,638 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Up

$662,723

Up $94,334 (+17%) from 2014

Expenses

Up

$604,208

Up $31,375 (+5.5%) from 2014

Net Income

Up

$58,515

Up $62,959 (+1417%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $285,376Liabilities 2010: $0Net Assets 2010: $285,3762010Assets 2011: $526,531Liabilities 2011: $17,056Net Assets 2011: $509,4752011Assets 2012: $577,458Liabilities 2012: $34,965Net Assets 2012: $542,4932012Assets 2013: $612,465Liabilities 2013: $28,486Net Assets 2013: $583,9792013Assets 2014: $619,527Liabilities 2014: $39,991Net Assets 2014: $579,5362014Assets 2015: $702,678Liabilities 2015: $64,629Net Assets 2015: $638,0492015Assets 2016: $784,107Liabilities 2016: $50,684Net Assets 2016: $733,4232016Assets 2017: $985,590Liabilities 2017: $56,561Net Assets 2017: $929,0292017Assets 2018: $1,200,279Liabilities 2018: $63,057Net Assets 2018: $1,137,2222018Assets 2019: $1,300,495Liabilities 2019: $74,976Net Assets 2019: $1,225,5192019Assets 2020: $1,279,365Liabilities 2020: $177,298Net Assets 2020: $1,102,0672020Assets 2021: $1,942,705Liabilities 2021: $68,149Net Assets 2021: $1,874,5562021Assets 2022: $2,116,560Liabilities 2022: $277,075Net Assets 2022: $1,839,4852022Assets 2023: $1,817,428Liabilities 2023: $200,163Net Assets 2023: $1,617,2652023Assets 2024: $1,698,103Liabilities 2024: $189,132Net Assets 2024: $1,508,9712024

Highlighted filing

2015

Assets$702,678
Liabilities$64,629
Net Assets$638,049
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $160,1622010Revenue 2011: $338,041Expenses 2011: $339,303Net Income 2011: -$1,2622011Expenses 2012: $335,3852012Revenue 2013: $553,959Expenses 2013: $512,473Net Income 2013: $41,4862013Revenue 2014: $568,389Expenses 2014: $572,833Net Income 2014: -$4,4442014Revenue 2015: $662,723Expenses 2015: $604,208Net Income 2015: $58,5152015Revenue 2016: $881,435Expenses 2016: $786,066Net Income 2016: $95,3692016Revenue 2017: $988,103Expenses 2017: $794,145Net Income 2017: $193,9582017Revenue 2018: $1,067,212Expenses 2018: $859,019Net Income 2018: $208,1932018Revenue 2019: $1,047,762Expenses 2019: $959,465Net Income 2019: $88,2972019Revenue 2020: $541,098Expenses 2020: $664,550Net Income 2020: -$123,4522020Revenue 2021: $1,677,847Expenses 2021: $905,358Net Income 2021: $772,4892021Revenue 2022: $1,394,006Expenses 2022: $1,429,077Net Income 2022: -$35,0712022Revenue 2023: $1,796,242Expenses 2023: $2,018,462Net Income 2023: -$222,2202023Revenue 2024: $2,023,244Expenses 2024: $2,131,542Net Income 2024: -$108,2982024

Highlighted filing

2015

Revenue$662,723
Expenses$604,208
Net Income$58,515
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,311,735
Mission and Program Overview

Mission

Our mission is to foster understanding, enjoyment and stewardship by providing support to our partner agencies - the national park service,california state parks, the u.s. Forest service, and the bureau of land management - who are entrusted with the care of northern california's public lands.

To promote the historic, scientific, interpretive and other educational activities of the national and california park services and the u.s. Forest service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,651$392,426▲ $38,775
Inventories for Sale or Use$236,569$257,846▲ $21,277
Land, Buildings, and Equipment, Net$20,639$31,349▲ $10,710
Accounts Receivable-$10,185-
Prepaid Expenses and Deferred Charges$4,318$5,572▲ $1,254
Cash and Non-Interest-Bearing Accounts$4,350$5,300▲ $950
Total Assets$619,527$702,678▲ $83,151
Liabilities
Accounts Payable and Accrued Expenses$39,991$46,327▲ $6,336
Mortgage Notes Payable Secured by Investment Property-$18,302-
Total Liabilities$39,991$64,629▲ $24,638
Net Assets / Fund Balance
Unrestricted Net Assets$572,680$635,393▲ $62,713
Temporarily Rstr Net Assets$6,856$2,656▼ $4,200
Total Net Assets Fund Balance$579,536$638,049▲ $58,513
Total Liabilities and Net Assets / Fund Balance$619,527$702,678▲ $83,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,349$42,413$73,762
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy BonserExecutive DirectorFT$68,125$68,125

Board Members and Trustees

NameTitle
Mary GearheartChairperson
Rhea WilliamsonVice Chairperson
Bill AblerMember
Bill BraggMember
Larry HendrixMember
Lise HamiltonMember
Liz MurguiaMember
Martha McclureMember
Zachary ZwerdlingMember
Lindsay RighterSecretary
Denver NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,982
Program Service Revenue
$2,869
Investment Income
$500
Other Revenue
$618,372
All Other Contributions
$23,533
Change in Net Assets
$58,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$686,232
Total Revenue per Audited Statements
$1,348,955
Total Revenue per Form 990
$662,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,628
Other Expenses$117,960
Grants and Similar Amounts Paid$47,620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,198$42,815-$288,013
Current Officers, Directors, Trustees, and Key Employees$34,063$34,062-$68,125
Fees for Services Accounting$42,463$14,441-$56,904
Grants to Domestic Orgs$47,620--$47,620
Payroll Taxes$35,945$7,203-$43,148
Other Employee Benefits$28,390$3,888-$32,278
Office Expenses$4,685$10,172-$14,857
Depreciation Depletion$10,946--$10,946
Travel$5,650$3,179-$8,829
Insurance$7,962--$7,962
Pension Plan Contributions$6,004$1,060-$7,064
Conferences and Meetings$4,437$1,384-$5,821
Occupancy$2,165$2,781-$4,946
Interest$371--$371
Other Expenses$-10,185$2,179-$-10,185
Total Functional Expenses$475,362$128,846$0$604,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,290,441
Expenses Not Reported on Form 990$686,233
Expenses per Audited Statements$604,208
Total Expenses per Form 990$604,208
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usdi National Park ServiceCrescent City, CA-Educational$13,000
CA Dept of Parks & RecreationEureka, CA-Volunteer Coordinator-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990 - PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“Organization's process to review form 990 management reviews the 990 with the finance committee and provides board members a copy of the 990 when final.”

Form 990, Part VI, Section B, Line 11

“A copy of the final form 990 was emailed to each board member by the executive director prior to filing of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy enforced through board member certification.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Redwood Parks Association
EIN
68-0084901
Phone
7074649150
Address
1111 SECOND STREET, CRESCENT CITY, CA 95531

Signing Officer

Name
Cathy Bonser
Title
Executive Director
Phone
7074649150
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Bonser
Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
51

Preparer

Firm
David L Moonie & Co Llp
Address
325 SECOND STREET SUITE 301, EUREKA, CA 95501
Preparer
John R Goff CPA
Phone
7074421737
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The number of volunteer hours for 2015 was 1,937. Volunteer activity included board service, visitor services, and restoration work.”

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to foster understanding, enjoyment and stewardship by providing support to our partner agencies - the national park service,california state parks, and the u.s. Forest service - who are entrusted with the care of northern california's public lands.”

Form 990 - Additional Information

“Fundraising, if any, is primarily accomplished by unpaid board members.”

Form 990 - Part III, Line 4D - All Other Accomplishments

“Direct non-public program expenses including reimbursement for personnel, supplies and park maintenance costs to maintain the park services and allocated indirect costs such as visitor center staffing, supplies and visitor center maintenance costs.”

Part XII, Line 2C

“The board of directors is responsible for selection of the auditor and oversight of the audit, and has ultimate responsibility to approve the final audit report.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure in audited financial statements: the association qualifies as a tax exempt organization under the applicable sections of the internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. The open audit periods are 2012 through 2015. The association has analyzed the tax positions taken for filings with the internal revenue service and the state of california. The association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the financial statements. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue amounts included in financials - other cost of sales 649,012. Audit adjustment of grant expense 10,184.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense amounts included in financials - other cost of sales 649,012. Audit adjustment of grant expense 10,185.”

Raw XML AppendixShowing 400 of 544 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046327
IRS990/AccountsReceivableGrp/EOYAmt010185
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HISTORIC, SCIENTIFIC, INTERPRETIVE AND OTHER EDUCATIONAL ACTIVITIES OF THE NATIONAL AND CALIFORNIA PARK SERVICES AND THE U.S. FOREST SERVICE.
IRS990/AllOtherContributionsAmt023533
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY BONSER
IRS990/BooksInCareOfDetail/PhoneNum07074649150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRESCENT CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095531
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04350
IRS990/CashNonInterestBearingGrp/EOYAmt05300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034062
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068125
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01384
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04437
IRS990/ConferencesMeetingsGrp/TotalAmt05821
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010529
IRS990/CostOfGoodsSoldAmt0649012
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040982
IRS990/CYGrantsAndSimilarPaidAmt047620
IRS990/CYInvestmentIncomeAmt0500
IRS990/CYOtherExpensesAmt0117960
IRS990/CYOtherRevenueAmt0618372
IRS990/CYProgramServiceRevenueAmt02869
IRS990/CYRevenuesLessExpensesAmt058515
IRS990/CYSalariesCompEmpBnftPaidAmt0438628
IRS990/CYTotalExpensesAmt0604208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0662723
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010946
IRS990/DepreciationDepletionGrp/TotalAmt010946
IRS990/Desc0AGENCY DONATIONS PAID FOR VOLUNTEER COORDINATOR AND FUNDING AN INTERPRETER II POSITION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017200
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014441
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042463
IRS990/FeesForServicesAccountingGrp/TotalAmt056904
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm1LISE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DENVER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY GEARHEART
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ MURGUIA
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSAY RIGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm7RHEA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ZACHARY ZWERDLING
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL ABLER
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY BONSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010529
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047620
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047620
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01311735
IRS990/GrossSalesOfInventoryAmt01267085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07962
IRS990/InsuranceGrp/TotalAmt07962
IRS990/InterestGrp/ProgramServicesAmt0371
IRS990/InterestGrp/TotalAmt0371
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0236569
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0257846
IRS990/InvestmentIncomeGrp/ExclusionAmt0500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031349
IRS990/LandBldgEquipCostOrOtherBssAmt073762
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06920
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HISTORIC, SCIENTIFIC, INTERPRETIVE AND OTHER EDUCATIONAL ACTIVITIES OF THE NATIONAL AND CALIFORNIA PARK SERVICES AND THE U.S. FOREST SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018302
IRS990/NetAssetsOrFundBalancesBOYAmt0579536
IRS990/NetAssetsOrFundBalancesEOYAmt0638049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0618073
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0618073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02781
IRS990/OccupancyGrp/ProgramServicesAmt02165
IRS990/OccupancyGrp/TotalAmt04946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010172
IRS990/OfficeExpensesGrp/ProgramServicesAmt04685
IRS990/OfficeExpensesGrp/TotalAmt014857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032278
IRS990/OtherExpensesGrp/Desc0COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSE, DUES & FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3AUDIT ADJUSTMENT FOR GR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22179
IRS990/OtherExpensesGrp/ProgramServicesAmt06183
IRS990/OtherExpensesGrp/ProgramServicesAmt12737
IRS990/OtherExpensesGrp/ProgramServicesAmt2728
IRS990/OtherExpensesGrp/ProgramServicesAmt3-10185
IRS990/OtherExpensesGrp/TotalAmt09825
IRS990/OtherExpensesGrp/TotalAmt14777
IRS990/OtherExpensesGrp/TotalAmt22907
IRS990/OtherExpensesGrp/TotalAmt3-10185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0299
IRS990/OtherRevenueTotalAmt0299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288013
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07203
IRS990/PayrollTaxesGrp/ProgramServicesAmt035945
IRS990/PayrollTaxesGrp/TotalAmt043148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06004
IRS990/PensionPlanContributionsGrp/TotalAmt07064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05572
IRS990/PrincipalOfficerNm0CATHY BONSER
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OUTDOOR SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc1MILL CREEK NURSERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434
IRS990/ProgSrvcAccomActy2Grp/Desc0FREE PUBLICATIONS: VISITOR GUIDES, HANDOUTS AND TRAIL GUIDES, AND SITE BULLETINS THAT PROVIDE PARK LIBRARY AND BEACH SAFETY MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013528
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATIONAL PROGRAMS TO SUPPORT THE PARKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012936
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0431698
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt047620
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0617041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039524
IRS990/PYInvestmentIncomeAmt0908
IRS990/PYOtherExpensesAmt0131267
IRS990/PYOtherRevenueAmt0542941
IRS990/PYProgramServiceRevenueAmt06093
IRS990/PYRevenuesLessExpensesAmt0-4444
IRS990/PYSalariesCompEmpBnftPaidAmt0402042
IRS990/PYTotalExpensesAmt0572833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568389
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125916
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt027036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt027036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt027036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt025772
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt058124
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0165004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01267085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01132662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01072886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0913616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0778462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05164711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02312
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt05464474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01335192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01178145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01113315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0987335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0850487
IRS990ScheduleA/Total509Grp/TotalAmt05464474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01335692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01179053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01114222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0987620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0855148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05471735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027036
IRS990ScheduleD/DonatedServicesUseFcltsAmt027036
IRS990ScheduleD/ExpensesNotReportedAmt0686233
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0604208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0659197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073762
IRS990ScheduleD/OtherRevenueAmt0659196
IRS990ScheduleD/RevenueNotReportedAmt0686232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0662723

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$702,678
Liabilities
$64,629
Net assets
$638,049
Revenue
$662,723
Expenses
$604,208
Net income
$58,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.51$2.02$2.13$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.20$1.62$1.80$2.02$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.28$1.84$1.39$1.43$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.07$1.87$1.68$0.91$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.10$0.54$0.66$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$1.05$0.96$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.14$1.07$0.86$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.06$0.93$0.99$0.79$0.19
2016Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$0.88$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.66$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.57$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.55$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.54$0.34
2011Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.34$0.34$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.16