Civic Intelligence

Point San Luis Lighthouse Keepers

990 • Fiscal year 2021 • EIN 93-1166865

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

PO Box 308Avila Beach, CA 93424

(701) 230-1741

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

149%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$452,284

Up $113,876 (+34%) from 2020

Net Assets

Up

$324,413

Up $137,891 (+74%) from 2020

Liabilities

Down

$127,871

Down $24,015 (-16%) from 2020

Revenue

Up

$307,529

Up $183,864 (+149%) from 2020

Expenses

Up

$194,202

Up $14,061 (+7.8%) from 2020

Net Income

Up

$113,327

Up $169,803 (+301%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $213,900Liabilities 2010: $137,228Net Assets 2010: $76,6722010Assets 2011: $123,564Liabilities 2011: $45,803Net Assets 2011: $77,7612011Assets 2012: $120,661Liabilities 2012: $67,633Net Assets 2012: $53,0282012Assets 2013: $183,067Liabilities 2013: $1,528Net Assets 2013: $181,5392013Assets 2014: $171,576Liabilities 2014: $1,582Net Assets 2014: $169,9942014Assets 2015: $202,904Liabilities 2015: $5,310Net Assets 2015: $197,5942015Assets 2016: $276,817Liabilities 2016: $35,076Net Assets 2016: $241,7412016Assets 2017: $280,617Liabilities 2017: $35,338Net Assets 2017: $245,2792017Assets 2018: $303,919Liabilities 2018: $31,156Net Assets 2018: $272,7632018Assets 2019: $276,647Liabilities 2019: $33,649Net Assets 2019: $242,9982019Assets 2020: $338,408Liabilities 2020: $151,886Net Assets 2020: $186,5222020Assets 2021: $452,284Liabilities 2021: $127,871Net Assets 2021: $324,4132021Assets 2022: $559,009Liabilities 2022: $122,148Net Assets 2022: $436,8612022Assets 2023: $657,254Liabilities 2023: $127,607Net Assets 2023: $529,6472023Assets 2024: $791,560Liabilities 2024: $119,962Net Assets 2024: $671,5982024

Highlighted filing

2021

Assets$452,284
Liabilities$127,871
Net Assets$324,413

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $452,715Expenses 2010: $466,090Net Income 2010: -$13,3752010Revenue 2011: $587,215Expenses 2011: $586,126Net Income 2011: $1,0892011Revenue 2012: $785,297Expenses 2012: $810,030Net Income 2012: -$24,7332012Revenue 2013: $371,005Expenses 2013: $244,158Net Income 2013: $126,8472013Revenue 2014: $224,779Expenses 2014: $236,324Net Income 2014: -$11,5452014Revenue 2015: $285,011Expenses 2015: $257,411Net Income 2015: $27,6002015Revenue 2016: $287,534Expenses 2016: $237,406Net Income 2016: $50,1282016Revenue 2017: $217,868Expenses 2017: $221,286Net Income 2017: -$3,4182017Revenue 2018: $305,689Expenses 2018: $278,880Net Income 2018: $26,8092018Revenue 2019: $240,765Expenses 2019: $270,530Net Income 2019: -$29,7652019Revenue 2020: $123,665Expenses 2020: $180,141Net Income 2020: -$56,4762020Revenue 2021: $307,529Expenses 2021: $194,202Net Income 2021: $113,3272021Revenue 2022: $353,269Expenses 2022: $240,821Net Income 2022: $112,4482022Revenue 2023: $387,085Expenses 2023: $294,299Net Income 2023: $92,7862023Revenue 2024: $337,295Expenses 2024: $260,007Net Income 2024: $77,2882024

Highlighted filing

2021

Revenue$307,529
Expenses$194,202
Net Income$113,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.0
Gross Receipts
$316,578
Mission and Program Overview

Mission

To restore, preserve, maintain, and operate the Point San Luis Lighthouse Station, circa 1890, as an historical, educational, and recreational site, for the use and enjoyment of the public through tours, events, and educational programs.

Recreational site, for the use and enjoyment of the public through tours, events and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,417$355,221▲ $79,804
Cash and Non-Interest-Bearing Accounts$42,401$89,935▲ $47,534
Inventories for Sale or Use$6,570$3,622▼ $2,948
Land, Buildings, and Equipment, Net$14,020$3,506▼ $10,514
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$338,408$452,284▲ $113,876
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$121,808$120,000▼ $1,808
Grants Payable$25,263--
Other Liabilities$4,815$7,871▲ $3,056
Total Liabilities$151,886$127,871▼ $24,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,522$324,413▲ $137,891
Total Net Assets Fund Balance$186,522$324,413▲ $137,891
Total Liabilities and Net Assets / Fund Balance$338,408$452,284▲ $113,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,506$72,506$76,012
Other Land Buildings-$5,357$5,357
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim EllsworthPresident
Gary RuggeroneVice President
Ed TaintorDirector
Jean WilsonDirector
John LindseyDirector
Kathy MastakoDirector
Paul IrvingDirector
Stacey AvelarDirector
Tarren CollinsDirector
Rojean DominguezSecretary
Nancy StuhlmillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,892
Program Service Revenue
$157,979
Investment Income
$4,064
Other Revenue
$104,594
All Other Contributions
$11,392
Change in Net Assets
$113,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,566
Salaries, Compensation, and Employee Benefits$73,636
Total Fundraising Expense$30,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,440$45,560-$68,000
Depreciation Depletion$10,514--$10,514
All Other Expenses$8,262$916-$9,178
Fees for Services Other-$8,200-$8,200
Insurance$5,271$2,214-$7,485
Other Expenses$4,332$2,133$30,979$6,465
Payroll Taxes$1,860$3,776-$5,636
Advertising$2,545--$2,545
Fees for Services Accounting-$1,625-$1,625
Office Expenses-$751-$751
Total Functional Expenses$98,048$65,175$30,979$194,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Series$67,660$67,660-$67,660
Total Events$67,660$67,660-$67,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa credit card payable$3,849
Wedding Deposits$2,000
Payroll taxes payable$1,957
Tour.Event Deposits$50
Sales tax payable$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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: Form 990 Review Process

The treasurer reviews the 990 before it is reviewed and signed by the president who reports on it with the board at their regular meeting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Point San Luis Lighthouse Keepers
EIN
93-1166865
Phone
7012301741
Address
PO BOX 308, AVILA BEACH, CA 93424

Signing Officer

Name
Jim Ellsworth
Title
President
Signed
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ellsworth
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
90

Preparer

Firm
Carlos J Reynoso CPA
Address
1595 Peachtree Pkwy Suite 204-305, Cumming, GA 30041
Preparer
Carlos J Reynoso
Phone
4045197394
Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Recreational site, for the use and enjoyment of the public through tours, events and educational programs.
IRS990/AdvertisingGrp/ProgramServicesAmt02545
IRS990/AdvertisingGrp/TotalAmt02545
IRS990/AllOtherContributionsAmt011392
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0916
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08262
IRS990/AllOtherExpensesGrp/TotalAmt09178
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN FISHER
IRS990/BooksInCareOfDetail/PhoneNum08052356931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1662
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARROYO GRANDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0934211662
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042401
IRS990/CashNonInterestBearingGrp/EOYAmt089935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09049
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04064
IRS990/CYOtherExpensesAmt0120566
IRS990/CYOtherRevenueAmt0104594
IRS990/CYProgramServiceRevenueAmt0157979
IRS990/CYRevenuesLessExpensesAmt0113327
IRS990/CYSalariesCompEmpBnftPaidAmt073636
IRS990/CYTotalExpensesAmt0194202
IRS990/CYTotalFundraisingExpenseAmt030979
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307529
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010514
IRS990/DepreciationDepletionGrp/TotalAmt010514
IRS990/Desc0Provide trolley tours donated to other non-profits. Host 4th grader student outreach, classroom presentations, field trips to the lighthouse to enhance California history and display Monarch butterfly habitat.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01625
IRS990/FeesForServicesAccountingGrp/TotalAmt01625
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08200
IRS990/FeesForServicesOtherGrp/TotalAmt08200
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
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/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/PersonNm0JOHN LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ED TAINTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY AVELAR
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY RUGGERONE
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY STUHLMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM ELLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6TARREN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm8ROJEAN DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY MASTAKO
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN WILSON
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt071895
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt029500
IRS990/GrantsPayableGrp/BOYAmt025263
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt0316578
IRS990/GrossSalesOfInventoryAmt018388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02214
IRS990/InsuranceGrp/ProgramServicesAmt05271
IRS990/InsuranceGrp/TotalAmt07485
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03622
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0564
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03506
IRS990/LandBldgEquipCostOrOtherBssAmt081369
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Recreational site, for the use and enjoyment of the public through tours, events and educational programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186522
IRS990/NetAssetsOrFundBalancesEOYAmt0324413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071895
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09339
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09339
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0324413
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OfficeExpensesGrp/TotalAmt0751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tour program expense
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2WEDDINGS EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt030979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02133
IRS990/OtherExpensesGrp/ProgramServicesAmt032823
IRS990/OtherExpensesGrp/ProgramServicesAmt110001
IRS990/OtherExpensesGrp/ProgramServicesAmt24332
IRS990/OtherExpensesGrp/TotalAmt032823
IRS990/OtherExpensesGrp/TotalAmt130979
IRS990/OtherExpensesGrp/TotalAmt210001
IRS990/OtherExpensesGrp/TotalAmt36465
IRS990/OtherLiabilitiesGrp/BOYAmt04815
IRS990/OtherLiabilitiesGrp/EOYAmt07871
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FOREGIVEN BY SBA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023360
IRS990/OtherRevenueTotalAmt023360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022440
IRS990/OtherSalariesAndWagesGrp/TotalAmt068000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03776
IRS990/PayrollTaxesGrp/ProgramServicesAmt01860
IRS990/PayrollTaxesGrp/TotalAmt05636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM ELLSWORTH
IRS990/PriorPeriodAdjustmentsAmt024564
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0130TH BIRTHDAY CELEBRATE.
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3VAN AND TROLLEY TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0454
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094924
IRS990/PYOtherRevenueAmt032657
IRS990/PYProgramServiceRevenueAmt053939
IRS990/PYRevenuesLessExpensesAmt0-56476
IRS990/PYSalariesCompEmpBnftPaidAmt085217
IRS990/PYTotalExpensesAmt0180141
IRS990/PYTotalRevenueAmt0123665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113327
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166833
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01048418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02244
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01215251
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231716
IRS990ScheduleA/Total509Grp/TotalAmt01215251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01217495
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.20$6.72$3.37$2.60$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$1.28$5.30$3.87$2.94$0.93
2022Detailed filing. Detailed filing data is available for this year.$5.59$1.22$4.37$3.53$2.41$1.12
2021Detailed filing. Detailed filing data is available for this year.$4.52$1.28$3.24$3.08$1.94$1.13
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.52$1.87$1.24$1.80$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.34$2.43$2.41$2.71$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.31$2.73$3.06$2.79$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.35$2.45$2.18$2.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.35$2.42$2.88$2.37$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.05$1.98$2.85$2.57$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$2.25$2.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.82$3.71$2.44$1.27
2012Summary only. Only limited summary data is available for this year.$1.21$0.68$0.53$7.85$8.10$0.25
2011Summary only. Only limited summary data is available for this year.$1.24$0.46$0.78$5.87$5.86$0.01
2010Summary only. Only limited summary data is available for this year.$2.14$1.37$0.77$4.53$4.66$0.13