Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 68-0084901
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,300,495
Up $100,216 (+8.3%) from 2018
Net Assets
Up$1,225,519
Up $88,297 (+7.8%) from 2018
Liabilities
Up$74,976
Up $11,919 (+19%) from 2018
Revenue
Down$1,047,762
Down $19,450 (-1.8%) from 2018
Expenses
Up$959,465
Up $100,446 (+12%) from 2018
Net Income
Down$88,297
Down $119,896 (-58%) from 2018
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.
Provide support for educational, interpretive, recreational, and resource enhancement programs of our public land partners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $984,200 | $986,231 | ▲ $2,031 |
| Inventories for Sale or Use | $201,057 | $227,186 | ▲ $26,129 |
| Land, Buildings, and Equipment, Net | $6,725 | $73,136 | ▲ $66,411 |
| Prepaid Expenses and Deferred Charges | $8,297 | $13,941 | ▲ $5,644 |
| Cash and Non-Interest-Bearing Accounts | - | $1 | - |
| Total Assets | $1,200,279 | $1,300,495 | ▲ $100,216 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,057 | $74,976 | ▲ $11,919 |
| Total Liabilities | $63,057 | $74,976 | ▲ $11,919 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $933,260 | $967,801 | ▲ $34,541 |
| Net Assets With Donor Restrictions | $203,962 | $257,718 | ▲ $53,756 |
| Total Net Assets Fund Balance | $1,137,222 | $1,225,519 | ▲ $88,297 |
| Total Liabilities and Net Assets / Fund Balance | $1,200,279 | $1,300,495 | ▲ $100,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $71,691 | $55,660 | $127,351 |
| Equipment | $1,445 | $20,211 | $21,656 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Joanna Di Tommaso | Executive Director | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Alex Campbell | Chairperson |
| Ross Welch | Vice Chairperson |
| Dennis Koutouzos | Member |
| Kathleen Whiteside | Member |
| Lindsay Righter | Member |
| Mary Gearheart | Member |
| Michael Caldwell | Member |
| Susan Andrews | Member |
| Zachary Zwerdling | Member |
| Matthew Marshall | Secretary |
| Anthony Stubbs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $675,434 |
| Grants and Similar Amounts Paid | $155,062 |
| Other Expenses | $128,969 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $467,784 | $39,706 | - | $507,490 |
| Grants to Domestic Orgs | $155,062 | - | - | $155,062 |
| Current Officers, Directors, Trustees, and Key Employees | $34,185 | $30,315 | - | $64,500 |
| Fees for Services Accounting | $47,618 | $8,268 | - | $55,886 |
| Payroll Taxes | $50,921 | $4,322 | - | $55,243 |
| Other Employee Benefits | $38,197 | $3,242 | - | $41,439 |
| Conferences and Meetings | $11,621 | $2,391 | - | $14,012 |
| Office Expenses | $8,223 | $4,813 | - | $13,036 |
| Travel | $5,323 | $3,964 | - | $9,287 |
| Depreciation Depletion | $8,834 | - | - | $8,834 |
| Pension Plan Contributions | $6,233 | $529 | - | $6,762 |
| Insurance | $5,712 | $992 | - | $6,704 |
| Occupancy | $6,000 | - | - | $6,000 |
| Other Expenses | $380 | $2,324 | - | $2,704 |
| Total Functional Expenses | $854,033 | $105,432 | $0 | $959,465 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,807,042 |
| Expenses per Audited Statements | $959,465 |
| Total Expenses per Form 990 | $959,465 |
| Expenses Not Reported on Form 990 | $847,577 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CA Dept of Parks & Recreation | Eureka, CA | - | Interpreter Position and Support of Oregon Silverspot Butterfly | $82,349 |
| Usdi National Park Service | Crescent City, CA | - | Educational | $16,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candlelight Walk | $24,141 | - | - | - |
| Run in the Redwoods | $8,889 | - | - | - |
| Total Events | $33,130 | - | - | - |
“The organization's process includes thorough review of form 990; management reviews it with the finance committee and provides a printed copy to the members of the board of directors for their review and approval.”
“A copy of the final form 990 was emailed to each board member by the executive director prior to filing of the form 990.”
“Conflict of interest policy enforced through board member certification.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The number of volunteer hours for 2019 was 5,475. Volunteer activity included board service, visitor services, and restoration work.”
“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.”
“Fundraising, if any, is primarily accomplished by unpaid board members.”
“Other program services include additional staff support for important park projects and programs, annual educational events at prairie creek redwoods state park, trail maintenance in the smith river national recreation area, and purchasing supplies for visitor centers.”
“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.”
“Fin 48 disclosure in audited financial statements: redwood parks conservancy (rpc) is a tax-exempt organization under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. In addition, rpc qualifies for the charitable contribution deduction under irc section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under irc section 509(a)(2). No provision for income taxes has been made in the accompanying financial statements, as there are no activities subject to unrelated business income tax. Asc 740 prescribes a new threshhold for determining when an income tax benefit can be recognized, which is a higher threshhold than the one imposed for claiming deductions on income tax returns. The adoption of asc 740 did not have any impact on rpc's financial statements. Rpc's federal and state tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the returns have a three year statute of limitations. Management 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, rpc has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31,2019, 2018 and 2017.”
“Revenue amounts included in financials - other cost of sales 821,057.”
“Expense amounts included in financials - other cost of sales 821,057.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74976 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT FOR EDUCATIONAL, INTERPRETIVE, RECREATIONAL, AND RESOURCE ENHANCEMENT PROGRAMS OF OUR PUBLIC LAND PARTNERS. |
| IRS990/AllOtherContributionsAmt | 0 | 141554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOANNA DI TOMMASO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074649150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 SECOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESCENT CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95531 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30315 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11621 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14012 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33193 |
| IRS990/CostOfGoodsSoldAmt | 0 | 794928 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 155062 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1292 |
| IRS990/CYOtherExpensesAmt | 0 | 128969 |
| IRS990/CYOtherRevenueAmt | 0 | 853386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 675434 |
| IRS990/CYTotalExpensesAmt | 0 | 959465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1047762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8834 |
| IRS990/Desc | 0 | REDWOOD PARKS CONSERVANCY STAFF, FULL TIME AND PART TIME, SUPPLEMENTED PARK STAFF IN STATE AND NATIONAL PARK VISITOR CENTERS. IN ALL, CONSERVANCY STAFF SPENT OVER 5,000 HOURS SERVING VISITORS TO CALIFORNIA'S REDWOOD COAST IN 2019. IN ADDITION, THE CONSERVANCY FUNDED LOCAL YUROK INTERPRETERS AT PATRICK'S POINT STATE PARK TO SHARE THEIR INDIGENOUS KNOWLEDGE OF YUROK CULTURE AND TRADITIONS WITH THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 203962 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 257718 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 239938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8268 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47618 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55886 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS KOUTOUZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY GEARHEART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSS WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDSAY RIGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN WHITESIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACHARY ZWERDLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNA DI TOMMASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY STUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN ANDREWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33193 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 42000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 155062 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 155062 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1842690 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1647906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6704 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 201057 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 227186 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1292 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149007 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 15458 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1137222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1225519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 852978 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 852978 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 933260 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 967801 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13036 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41439 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE, DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2704 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 408 |
| IRS990/OtherRevenueTotalAmt | 0 | 408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 467784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 507490 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55243 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6762 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8297 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13941 |
| IRS990/PrincipalOfficerNm | 0 | JOANNA DI TOMMASO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTDOOR SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MILL CREEK NURSERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 166 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDS SUPPORTED A VARIETY OF EDUCATIONAL PROGRAMS IN STATE AND NATIONAL PARKS INCLUDING NORTH COAST JUNIOR LIFEGUARD PROGRAM. FUNDS WERE ALSO USED TO PRODUCE FREE EDUCATIONAL VISITOR GUIDES FOR REDWOOD NATIONAL AND STATE PARKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25124 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 21000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FUNDS SUPPORTED RECOVERY OF THE FEDERALLY THREATENED OREGON SILVERSPOT BUTTERFLY AT TOLOWA DUNES STATE PARK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35349 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 35349 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 553622 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 56713 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 856265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 233151 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 95501 |
| IRS990/PYInvestmentIncomeAmt | 0 | 968 |
| IRS990/PYOtherExpensesAmt | 0 | 143214 |
| IRS990/PYOtherRevenueAmt | 0 | 830417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 208193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 620304 |
| IRS990/PYTotalExpensesAmt | 0 | 859019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1067212 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88297 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 984200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 986231 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 172881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 697573 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 26520 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26520 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26520 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26520 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27036 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 133116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1647906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1612209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1546699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1524927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1267085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7598826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3999 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8429515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1847307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1816717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1756838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1673461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1335192 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8429515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1848599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1817685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1757572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1673966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1335692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8433514 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 26520 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 26520 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1445 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21656 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 847577 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 959465 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 821057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127351 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 821057 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 847577 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1047762 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 DISCLOSURE IN AUDITED FINANCIAL STATEMENTS: REDWOOD PARKS CONSERVANCY (RPC) IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, RPC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THERE ARE NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. ASC 740 PRESCRIBES A NEW THRESHHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON RPC'S FINANCIAL STATEMENTS. RPC'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. MANAGEMENT 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, RPC HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31,2019, 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 821,057. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 821,057. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.