Civic Intelligence

Turtle Bay Exploration Park

990 • Fiscal year 2023 • EIN 68-0236299

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.TURTLEBAY.ORG

View Organization Page

1335 Arboretum Drive A3Redding, CA 96003

(530) 243-8850

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.56x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$192,954

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$42,157,117

Flat from 2023

Net Assets

Flat

$39,037,810

Flat from 2023

Liabilities

Flat

$3,119,307

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Flat

$5,609,811

Flat from 2023

Expenses

Flat

$7,379,558

Flat from 2023

Net Income

Flat

-$1,769,747

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0Assets 2011: $42,775,159Liabilities 2011: $310,455Net Assets 2011: $42,464,7042011Assets 2012: $41,348,374Liabilities 2012: $332,844Net Assets 2012: $41,015,5302012Assets 2013: $42,490,085Liabilities 2013: $401,668Net Assets 2013: $42,088,4172013Assets 2014: $41,268,535Liabilities 2014: $391,354Net Assets 2014: $40,877,1812014Assets 2015: $42,160,266Liabilities 2015: $2,146,697Net Assets 2015: $40,013,5692015Assets 2016: $43,163,806Liabilities 2016: $5,291,119Net Assets 2016: $37,872,6872016Assets 2017: $49,446,135Liabilities 2017: $10,205,797Net Assets 2017: $39,240,3382017Assets 2018: $47,303,203Liabilities 2018: $10,424,190Net Assets 2018: $36,879,0132018Assets 2019: $45,532,472Liabilities 2019: $10,972,023Net Assets 2019: $34,560,4492019Assets 2020: $46,579,013Liabilities 2020: $11,773,289Net Assets 2020: $34,805,7242020Assets 2021: $48,250,618Liabilities 2021: $12,683,113Net Assets 2021: $35,567,5052021Assets 2022: $44,641,842Liabilities 2022: $3,820,726Net Assets 2022: $40,821,1162022Assets 2023: $42,157,117Liabilities 2023: $3,119,307Net Assets 2023: $39,037,8102023Assets 2023: $42,157,117Liabilities 2023: $3,119,307Net Assets 2023: $39,037,8102023Assets 2024: $39,077,526Liabilities 2024: $2,604,307Net Assets 2024: $36,473,2192024

Highlighted filing

2023

Assets$42,157,117
Liabilities$3,119,307
Net Assets$39,037,810
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,737,625Expenses 2011: $5,021,023Net Income 2011: -$1,283,3982011Expenses 2012: $5,121,3422012Revenue 2013: $4,966,527Expenses 2013: $4,780,470Net Income 2013: $186,0572013Revenue 2014: $3,974,549Expenses 2014: $5,364,659Net Income 2014: -$1,390,1102014Revenue 2015: $4,163,782Expenses 2015: $4,986,617Net Income 2015: -$822,8352015Revenue 2016: $2,968,897Expenses 2016: $5,149,939Net Income 2016: -$2,181,0422016Revenue 2017: $7,082,634Expenses 2017: $5,807,778Net Income 2017: $1,274,8562017Revenue 2018: $4,013,120Expenses 2018: $6,307,167Net Income 2018: -$2,294,0472018Revenue 2019: $4,171,940Expenses 2019: $6,490,504Net Income 2019: -$2,318,5642019Revenue 2020: $7,018,286Expenses 2020: $6,773,011Net Income 2020: $245,2752020Revenue 2021: $8,223,185Expenses 2021: $7,646,564Net Income 2021: $576,6212021Revenue 2022: $12,961,213Expenses 2022: $7,428,109Net Income 2022: $5,533,1042022Revenue 2023: $5,609,811Expenses 2023: $7,379,558Net Income 2023: -$1,769,7472023Revenue 2023: $5,609,811Expenses 2023: $7,379,558Net Income 2023: -$1,769,7472023Revenue 2024: $5,563,743Expenses 2024: $8,265,913Net Income 2024: -$2,702,1702024

Highlighted filing

2023

Revenue$5,609,811
Expenses$7,379,558
Net Income-$1,769,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$8,439,029
Mission and Program Overview

Mission

Turtle bay's mission is to inspire wonder, exploration and appreciation of our world.

To inspire wonder, exploration and appreciation of our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,936,179$22,921,068▼ $15,111
Investments Other Securities$14,667,092$13,090,262▼ $1,576,830
Cash and Non-Interest-Bearing Accounts$3,054,149$1,958,505▼ $1,095,644
Investments in Publicly Traded Securities$1,676,159$1,843,679▲ $167,520
Pledges and Grants Receivable$153,815$702,459▲ $548,644
Accounts Receivable$615,174$380,204▼ $234,970
Savings and Temporary Cash Investments$162,143$169,295▲ $7,152
Prepaid Expenses and Deferred Charges$158,827$152,055▼ $6,772
Inventories for Sale or Use$168,358$148,509▼ $19,849
Intangible Assets$65,038$130,743▲ $65,705
Total Assets$44,641,842$42,157,117▼ $2,484,725
Other Assets Total$984,908$660,338▼ $324,570
Liabilities
Unsecured Notes Loans Payable$2,061,438$1,698,394▼ $363,044
Accounts Payable and Accrued Expenses$703,917$602,715▼ $101,202
Other Liabilities$647,307$443,091▼ $204,216
Deferred Revenue$408,064$375,107▼ $32,957
Total Liabilities$3,820,726$3,119,307▼ $701,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,251,106$36,455,315▼ $2,795,791
Net Assets With Donor Restrictions$1,570,010$2,582,495▲ $1,012,485
Total Net Assets Fund Balance$40,821,116$39,037,810▼ $1,783,306
Total Liabilities and Net Assets / Fund Balance$44,641,842$42,157,117▼ $2,484,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,384,172$14,380,568$25,764,740
Leasehold Improvements$5,001,408$5,467,446$10,468,854
Other Land Buildings$3,162,216$1,943,270$5,105,486
Land$2,988,495-$2,988,495
Equipment$384,777$1,620,759$2,005,536
Other Securities$13,090,262--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,665,761-▲ $210,801$32,883$1,843,679
2022$1,813,919$166,871▼ $224,804$90,225$1,665,761
2021$970,985$626,149▲ $328,226$111,441$1,813,919
2020$877,812$184,945▲ $114,937$206,709$970,985
2019$736,390$86,650▲ $160,779$106,007$877,812
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FinneganCFOPT$34,466$78,093$112,559
Laurinda WillardCOOFT$81,135$14,210$95,345
Mike WarrenCEO (until 03/23)PT$38,022$1,141$39,163
Lindsay MyersCEO (started 04/23)PT$26,616$505$27,121

Board Members and Trustees

NameTitle
Randall HemplingChair
Dee DomkeDevelopment Chair
Jody BurgessVice Chair
Jason RichartMember at Large
Matthew MoseleyMember at Large
Jill LetendreSecretary
Irene SalterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gifford ConstructionConstruction ProjectsPO BOX 492618, Redding, CA 96049$1,008,345
CitiguardOnsite Security Services22736 VANOWEN STREET SUITE 300, West Hills, CA 91307$302,457
Complete Lawn & LandscapeTree Trimming And Misc LandscapingPO BOX 991465, Redding, CA 96099$107,550
Revenue and Support

Revenue Composition

Contributions and Grants
$5,522,458
Program Service Revenue
$1,812,088
Investment Income
$-1,312,517
Other Revenue
$-412,218
All Other Contributions
$3,551,462
Change in Net Assets
$-1,769,747

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$30,597Fair Market Value (FMV)
Food Inventory42$14,989Fair Market Value (FMV)
Works of Art21$14,885Fair Market Value (FMV)
Securities Publicly Traded1$4,782Fair Market Value (FMV)
Other Non Cash Contri Table21$2,720Fair Market Value (FMV)
Other Non Cash Contri Table6$1,608Fair Market Value (FMV)
Collectibles1$55Fair Market Value (FMV)
Total Noncash Contributions92$69,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,988,880
Revenue Not Reported on Financial Statements
$-379,069
Revenue Not Reported on Form 990
$3,636
Other Revenue Adjustments
$-379,069
Total Revenue per Audited Statements
$5,992,516
Total Revenue per Form 990
$5,609,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,999,588
Salaries, Compensation, and Employee Benefits$3,379,970
Total Fundraising Expense$1,018,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,572,033$539,681$430,702$2,542,416
Depreciation Depletion$1,139,315$101,140$153,055$1,393,510
Occupancy$542,315$364,761$182$907,258
Office Expenses$338,478$76,604$69,982$485,064
Other Employee Benefits$214,655$114,759$38,822$368,236
Fees for Services Other$39,971$207,711$6,550$254,232
Insurance$35,535$188,544$10,007$234,086
Payroll Taxes$127,506$70,009$35,905$233,420
Advertising$963$2,301$208,200$211,464
Current Officers, Directors, Trustees, and Key Employees$80,141$92,301$26,685$199,127
Interest-$124,611-$124,611
Fees for Services Accounting-$46,749-$46,749
Pension Plan Contributions$20,086$11,029$5,656$36,771
Other Expenses$2,252$13,554$13,323$29,129
All Other Expenses$4,491$5,595$4,030$14,116
Total Functional Expenses$4,256,580$2,104,865$1,018,113$7,379,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,775,822
Expenses per Audited Statements$7,396,753
Total Expenses per Form 990$7,379,558
Expenses Not Reported on Form 990$379,069
Expenses Not Reported on Financial Statements$-17,195
Other Expense Adjustments$-17,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$754,369
Fundraising Gross Income$41,197
Gaming Gross Income$14,445
Gaming Direct Expenses$530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden of Lights$1,844,613-$636,169-
Auction$136,362$41,197$60,538$-19,341
Total Events$1,980,975$41,197$754,369$-713,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$443,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

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

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization's board is responsible for the annual review of the ceo, and the ceo is responsible for all top management including the cfo.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Turtle Bay Exploration Park
EIN
68-0236299
Phone
5302438850
Address
1335 ARBORETUM DRIVE A3, REDDING, CA 96003

Signing Officer

Name
Kristy Brundin
Title
CFO
Phone
5302438850
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Myers
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
95
Volunteers
178

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART III, LINE 1A:

“The organization owns various collections and artifacts representing the history, art, forestry, natural science, and horticulture of the area. These collections and artifacts are held for public display in various locations throughout the organization. The fair value of such collections and artifacts is not readily determinable and can only be determined through an appraisal of a highly specialized nature. Due to the high cost of such appraisals, management has elected not to have all of the collections and artifacts appraised. Therefore, their value has not been included in these financial statements. Management has obtained insurance in an amount sufficient to cover casualty losses or damage that may occur. The organization's collections and artifacts management policy establishes the procedures for managing and caring for collections and artifacts based upon professional museum standards, national and state laws, and state of the art technology. The organization's policy establishes the criteria and procedures for acquisition or deaccession of collection or artifact items and contains provisions outlining appropriate handling procedures and security measures.”

PART V, LINE 4:

“The income from endowments held by turtle bay are designated for the general operations, maintenance, and education conducted throughout the organization.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and 23701d of the california revenue and taxation code sections. Accordingly, no provision for income taxes is included in these financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Management believes that it has appropriate support for any tax positions taken; accordingly, management believes there are no uncertain tax positions that are material to the financial statements. The organization's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“OCCUPANCY 17,195.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Museum store and coffee bar -379,069.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Museum store and coffee bar 379,069.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OCCUPANCY -17,195.”

Raw XML AppendixShowing 400 of 745 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDSAY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURINDA WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDALL HEMPLING
IRS990/Form990PartVIISectionAGrp/PersonNm5JODY BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm6IRENE SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL LETENDRE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEE DOMKE
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON RICHART
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW MOSELEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt281135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt338022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0165833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt174375
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/TitleTxt0CEO (STARTED 04/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO (UNTIL 03/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01939778
IRS990/FundraisingDirectExpensesAmt0754369
IRS990/FundraisingGrossIncomeAmt041197
IRS990/GainOrLossGrp/OtherAmt0-1576830
IRS990/GainOrLossGrp/SecuritiesAmt0184545
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0530
IRS990/GamingGrossIncomeAmt014445
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt031218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0302965
IRS990/GrossReceiptsAmt08439029
IRS990/GrossRentsGrp/RealAmt030015
IRS990/GrossSalesOfInventoryAmt0579949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt010007
IRS990/InsuranceGrp/ManagementAndGeneralAmt0188544
IRS990/InsuranceGrp/ProgramServicesAmt035535
IRS990/InsuranceGrp/TotalAmt0234086
IRS990/IntangibleAssetsGrp/BOYAmt065038
IRS990/IntangibleAssetsGrp/EOYAmt0130743
IRS990/InterestGrp/ManagementAndGeneralAmt0124611
IRS990/InterestGrp/TotalAmt0124611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0168358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0148509
IRS990/InvestmentIncomeGrp/ExclusionAmt079768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014667092
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013090262
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01676159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01843679
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023412043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022936179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022921068
IRS990/LandBldgEquipCostOrOtherBssAmt046333111
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01576830
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118420
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE WONDER, EXPLORATION AND APPRECIATION OF OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040821116
IRS990/NetAssetsOrFundBalancesEOYAmt039037810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1392285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1392285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-713172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-713172
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013915
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013915
IRS990/NetIncomeOrLossGrp/ExclusionAmt0106913
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0200880
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030015
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13559
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039251106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036455315
IRS990/NoncashContributionsAmt069636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0182
IRS990/OccupancyGrp/ManagementAndGeneralAmt0364761
IRS990/OccupancyGrp/ProgramServicesAmt0542315
IRS990/OccupancyGrp/TotalAmt0907258
IRS990/OfficeExpensesGrp/FundraisingAmt069982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338478
IRS990/OfficeExpensesGrp/TotalAmt0485064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0984908
IRS990/OtherAssetsTotalGrp/EOYAmt0660338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368236
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & TOOLS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05174
IRS990/OtherExpensesGrp/FundraisingAmt19840
IRS990/OtherExpensesGrp/FundraisingAmt213323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213554
IRS990/OtherExpensesGrp/ProgramServicesAmt051588
IRS990/OtherExpensesGrp/ProgramServicesAmt168731
IRS990/OtherExpensesGrp/ProgramServicesAmt218520
IRS990/OtherExpensesGrp/ProgramServicesAmt32252
IRS990/OtherExpensesGrp/TotalAmt0170602
IRS990/OtherExpensesGrp/TotalAmt168731
IRS990/OtherExpensesGrp/TotalAmt260036
IRS990/OtherExpensesGrp/TotalAmt329129
IRS990/OtherLiabilitiesGrp/BOYAmt0647307
IRS990/OtherLiabilitiesGrp/EOYAmt0443091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONVENIENCE FEES
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING
IRS990/OtherRevenueMiscGrp/ExclusionAmt056089
IRS990/OtherRevenueMiscGrp/ExclusionAmt155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155
IRS990/OtherRevenueTotalAmt056144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0430702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0539681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01572033
IRS990/OtherSalariesAndWagesGrp/TotalAmt02542416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070009
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127506
IRS990/PayrollTaxesGrp/TotalAmt0233420
IRS990/PensionPlanContributionsGrp/FundraisingAmt05656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020086
IRS990/PensionPlanContributionsGrp/TotalAmt036771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0702459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152055
IRS990/PrincipalOfficerNm0LINDSAY MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01085180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1726908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01085180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1726908
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND OTHER PROGRAMS - OUR PROGRAMS INCLUDE THE: 1) ARBORETUM & BOTANICAL GARDEN THAT EXTEND OVER 200 ACRES WITH DIRECT LINKS TO THE SACRAMENTO RIVER TRAIL SYSTEM AND COMPRISE 20 ACRES OF MEDITERRANEAN-CLIMATE DISPLAY GARDENS, A CHILDREN'S GARDEN, A MEDICINAL GARDEN AND A BUTTERFLY GARDEN; 2) ANIMAL PROGRAMS THAT INSPIRE, CREATE CONNECTIONS AND FOSTER APPRECIATION FOR THE DIVERSITY AND MAGNIFICENCE OF WILDLIFE THROUGH CONSERVATION, EDUCATION AND ENTERTAINMENT; 3) PAUL BUNYAN FOREST CAMP THAT IS AN EDUCATIONAL HUB MODELED AFTER AN OLD-TIME FOREST CAMP AND CONSISTS OF THE MILL-HOUSE MUSEUM, HAND-ON EXHIBITS AND AN INTERPRETIVE FOREST; AND 5) SCHOOL TOUR PROGRAMS AS WELL AS PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS IN THE NORTH STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02095866
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0747935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011230677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0426703
IRS990/PYOtherExpensesAmt03960725
IRS990/PYOtherRevenueAmt0-644762
IRS990/PYProgramServiceRevenueAmt01948595
IRS990/PYRevenuesLessExpensesAmt05533104
IRS990/PYSalariesCompEmpBnftPaidAmt03467384
IRS990/PYTotalExpensesAmt07428109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012961213
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1769747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt030015
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01158120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONVENIENCE FEES - 2023 AMOUNT: $ 56,089. RECYCLING - 2023 AMOUNT: $ 55.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,157,117
Liabilities
$3,119,307
Net assets
$39,037,810
Revenue
$5,609,811
Expenses
$7,379,558
Net income
-$1,769,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$2.60$36.5$5.56$8.27$2.70
2023Detailed filing. Detailed filing data is available for this year.$42.2$3.12$39.0$5.61$7.38$1.77
2023Summary only. Only limited summary data is available for this year.$42.2$3.12$39.0$5.61$7.38$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$3.82$40.8$13.0$7.43$5.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$12.7$35.6$8.22$7.65$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$11.8$34.8$7.02$6.77$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$11.0$34.6$4.17$6.49$2.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$10.4$36.9$4.01$6.31$2.29
2017Summary only. Only limited summary data is available for this year.$49.4$10.2$39.2$7.08$5.81$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$5.29$37.9$2.97$5.15$2.18
2015Summary only. Only limited summary data is available for this year.$42.2$2.15$40.0$4.16$4.99$0.82
2014Detailed filing. Detailed filing data is available for this year.$41.3$0.39$40.9$3.97$5.36$1.39
2013Detailed filing. Detailed filing data is available for this year.$42.5$0.40$42.1$4.97$4.78$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$0.33$41.0$5.12
2011Summary only. Only limited summary data is available for this year.$42.8$0.31$42.5$3.74$5.02$1.28