Civic Intelligence

Sequoia Natural History Association

990 • Fiscal year 2014 • EIN 94-1379633

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

47050 Generals Highway Bldg 1697Three Rivers, CA 93271

(559) 565-3759

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,277

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,213,363

Down $98,392 (-7.5%) from 2013

Net Assets

Down

$1,137,918

Down $55,042 (-4.6%) from 2013

Liabilities

Down

$75,445

Down $43,350 (-36%) from 2013

Revenue

Up

$1,845,235

Up $256,161 (+16%) from 2013

Expenses

Up

$1,900,277

Up $350,189 (+23%) from 2013

Net Income

Down

-$55,042

Down $94,028 (-241%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,231,188Liabilities 2010: $86,815Net Assets 2010: $1,144,3732010Assets 2011: $1,245,417Liabilities 2011: $83,073Net Assets 2011: $1,162,3442011Assets 2012: $1,224,976Liabilities 2012: $71,002Net Assets 2012: $1,153,9742012Assets 2013: $1,311,755Liabilities 2013: $118,795Net Assets 2013: $1,192,9602013Assets 2014: $1,213,363Liabilities 2014: $75,445Net Assets 2014: $1,137,9182014Assets 2015: $1,673,289Liabilities 2015: $113,522Net Assets 2015: $1,559,7672015Assets 2016: $2,172,776Liabilities 2016: $160,428Net Assets 2016: $2,012,3482016Assets 2017: $2,047,338Liabilities 2017: $87,051Net Assets 2017: $1,960,2872017Assets 2018: $2,422,700Liabilities 2018: $83,499Net Assets 2018: $2,339,2012018Assets 2019: $3,097,697Liabilities 2019: $220,305Net Assets 2019: $2,877,3922019Assets 2020: $3,783,986Liabilities 2020: $443,900Net Assets 2020: $3,340,0862020Assets 2021: $5,326,358Liabilities 2021: $141,528Net Assets 2021: $5,184,8302021Assets 2022: $6,311,315Liabilities 2022: $177,911Net Assets 2022: $6,133,4042022Assets 2023: $6,458,561Liabilities 2023: $171,645Net Assets 2023: $6,286,9162023Assets 2024: $7,586,128Liabilities 2024: $178,223Net Assets 2024: $7,407,9052024

Highlighted filing

2014

Assets$1,213,363
Liabilities$75,445
Net Assets$1,137,918

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,601,4582010Revenue 2011: $1,458,949Expenses 2011: $1,440,978Net Income 2011: $17,9712011Revenue 2012: $1,486,630Expenses 2012: $1,495,000Net Income 2012: -$8,3702012Revenue 2013: $1,589,074Expenses 2013: $1,550,088Net Income 2013: $38,9862013Revenue 2014: $1,845,235Expenses 2014: $1,900,277Net Income 2014: -$55,0422014Revenue 2015: $2,224,738Expenses 2015: $2,099,475Net Income 2015: $125,2632015Revenue 2016: $3,158,090Expenses 2016: $2,705,509Net Income 2016: $452,5812016Revenue 2017: $2,976,906Expenses 2017: $3,061,589Net Income 2017: -$84,6832017Revenue 2018: $3,280,172Expenses 2018: $2,899,309Net Income 2018: $380,8632018Revenue 2019: $3,553,189Expenses 2019: $3,015,805Net Income 2019: $537,3842019Revenue 2020: $2,706,675Expenses 2020: $2,244,975Net Income 2020: $461,7002020Revenue 2021: $4,577,741Expenses 2021: $2,673,060Net Income 2021: $1,904,6812021Revenue 2022: $3,903,275Expenses 2022: $2,910,163Net Income 2022: $993,1122022Revenue 2023: $3,312,043Expenses 2023: $3,192,953Net Income 2023: $119,0902023Revenue 2024: $4,833,068Expenses 2024: $3,679,170Net Income 2024: $1,153,8982024

Highlighted filing

2014

Revenue$1,845,235
Expenses$1,900,277
Net Income-$55,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,736,630
Mission and Program Overview

Mission

The sequoia parks conservancy funds and enables projects and programs that protect, preserve, and provide access to the natural and cultural resources of sequoia and kings canyon national parks.

The organization's mission is to enhance visitor appreciation and enjoyment of sequoia and kings canyon national park and the surrounding area, including research and educational activities for the general public and its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$636,115$599,554▼ $36,561
Inventories for Sale or Use$585,506$536,877▼ $48,629
Accounts Receivable$12,743$26,028▲ $13,285
Land, Buildings, and Equipment, Net$38,395$22,028▼ $16,367
Prepaid Expenses and Deferred Charges$15,619$0▼ $15,619
Cash and Non-Interest-Bearing Accounts$4,772$9,865▲ $5,093
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-
Total Assets$1,311,755$1,213,363▼ $98,392
Other Assets Total$18,605$19,011▲ $406
Liabilities
Accounts Payable and Accrued Expenses$118,795$75,445▼ $43,350
Total Liabilities$118,795$75,445▼ $43,350
Net Assets / Fund Balance
Unrestricted Net Assets$1,192,960$1,137,918▼ $55,042
Total Net Assets Fund Balance$1,192,960$1,137,918▼ $55,042
Total Liabilities and Net Assets / Fund Balance$1,311,755$1,213,363▼ $98,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,028$218,179-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark TilchenExecutive DirectorFT$87,277$87,277
Retta NidayAdmin DirectorFT$53,373$53,373

Board Members and Trustees

NameTitle
Steve BaltzellChairman
Jerry HaytonPast Chairman
Matt Colby1st Vice Chair
Rico Guerrero2nd Vice Chair
Art ZschauDirector
Dave CamensonDirector
Debby MainDirector
Delora BuckmanDirector
Jane ThomasDirector
John GriesbachDirector
Lynn KnudsonDirector
Pam Coz-hillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,990
Program Service Revenue
$830,371
Investment Income
$1,258
Other Revenue
$988,616
All Other Contributions
$24,990
Change in Net Assets
$-55,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,845,235
Total Revenue per Audited Statements
$1,845,235
Total Revenue per Form 990
$1,845,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,031
Other Expenses$590,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,246$2,736-$850,982
All Other Expenses$181,821$708-$182,529
Other Employee Benefits$131,752$32,938-$164,690
Current Officers, Directors, Trustees, and Key Employees$105,236$35,414-$140,650
Payroll Taxes$94,959$3,799-$98,758
Insurance$19,357$60,183-$79,540
Pension Plan Contributions$43,961$10,990-$54,951
Other Expenses$50,270$228-$50,270
Office Expenses$26,389--$26,389
Travel$22,221$1,169-$23,390
Depreciation Depletion$16,367--$16,367
Occupancy$8,264--$8,264
Advertising$1,865--$1,865
Total Functional Expenses$1,698,311$201,966$0$1,900,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,900,277
Total Expenses per Audited Statements$1,900,277
Total Expenses per Form 990$1,900,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Employees within the organization are monitored for any conflicts of interest. In addition, board members annually review and submit a potential conflict of interest form. Each form submitted is then reviewed at board meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Top management compensation is based on comparable industry wages

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

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Sequoia Natural History Association
EIN
94-1379633
Phone
5595653759
Address
47050 GENERALS HIGHWAY BLDG 1697, THREE RIVERS, CA 93271

Signing Officer

Name
Mark Tilchen
Title
Executive Director
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
66
Volunteers
52

Preparer

Firm
M Green and Company LLP CPAs
Address
PO Box 3330, Visalia, CA 93278-3330
Preparer
Kenneth W White Jr CPA
Phone
5596273900
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02736630
IRS990/GrossSalesOfInventoryAmt01819312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt060183
IRS990/InsuranceGrp/ProgramServicesAmt019357
IRS990/InsuranceGrp/TotalAmt079540
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0585506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0536877
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01258
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022028
IRS990/LandBldgEquipCostOrOtherBssAmt0240207
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF SEQUOIA AND KINGS CANYON NATIONAL PARK AND THE SURROUNDING AREA, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01192960
IRS990/NetAssetsOrFundBalancesEOYAmt01137918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0927917
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0927917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08264
IRS990/OccupancyGrp/TotalAmt08264
IRS990/OfficeExpensesGrp/ProgramServicesAmt026389
IRS990/OfficeExpensesGrp/TotalAmt026389
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018605
IRS990/OtherAssetsTotalGrp/EOYAmt019011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164690
IRS990/OtherExpensesGrp/Desc0MISCELLAOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt096909
IRS990/OtherExpensesGrp/ProgramServicesAmt150694
IRS990/OtherExpensesGrp/ProgramServicesAmt250270
IRS990/OtherExpensesGrp/TotalAmt096909
IRS990/OtherExpensesGrp/TotalAmt153801
IRS990/OtherExpensesGrp/TotalAmt250922
IRS990/OtherExpensesGrp/TotalAmt350270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060699
IRS990/OtherRevenueTotalAmt060699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850982
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03799
IRS990/PayrollTaxesGrp/ProgramServicesAmt094959
IRS990/PayrollTaxesGrp/TotalAmt098758
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043961
IRS990/PensionPlanContributionsGrp/TotalAmt054951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1775932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1775932
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES RELATED TO SALES OF PUBLICATIONS PRODUCED BY THE ASSOCIATION TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SEQUOIA AND KINGS CANYONS NATIONAL PARK AND THE SURROUNDING AREA. RETAIL STORES VISITS ARE TYPICALLY OVER ONE MILLION ANNUALLY. THE CRYSTAL COVE TOURS SUMMER EDUCATION PROGRAM HAVE APPROXIMATELY 55,000 VISITORS AND THE SEQUOIA FIELD INSTITUTE EDUCATION PROGRAMS HAVE APPROXIMATELY 10,000 VISITORS EVERY YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0927917
IRS990/ProgSrvcAccomActy3Grp/Desc0AID TO U.S. ARMY CORPS OF ENGINEERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0456002
IRS990/PYOtherRevenueAmt0755405
IRS990/PYProgramServiceRevenueAmt0792141
IRS990/PYRevenuesLessExpensesAmt038986
IRS990/PYSalariesCompEmpBnftPaidAmt01094086
IRS990/PYTotalExpensesAmt01550088
IRS990/PYTotalRevenueAmt01589074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599554
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OFFICERS AND DIRECTORS OF THE SUPPORTING ORGANIZATION AND THAT OF THE SUPPORTED ORGANIZATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CLOSE WORKING RELATIONSHIP OF THE OFFICERS AND DIRECTORS OF THE SUPPORTED ORGANIZATION WITH THAT OF THE SUPPORTING ORGANIZATION ALLOWS THE SUPPORTING ORGANIZATION TO HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND IN THE USE OF INCOME AND ASSETS OF THE SUPPORTING ORGANIZATION AT ALL TIMES DURING THE TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION PROVIDES AID TO THE NATIONAL PARK SERVICE BY COLLECTING REVENUES AT THR RETAIL STORE, CRYSTAL COVE ENTRANCE FEES, AND REVENUES FROM THE SEQUOIA FIELD INSTITUTE EDUCATION PROGRAMS. SUPPORT IS PROVIDED TO THE US ARMY CORPS OF ENGINEERS IN THE FORM OF LAKE KAWEAH ENTRANCE FEES COLLECTED. THE SUPPORTING ORGANIZATION HELPS THE SUPPORTED ORGANIZATION ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF SEQUOIA AND KINGS CANYON NATIONAL PARK AND THE SURROUNDING AREA, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE SUPPORTING ORGANIZATION HELPS THE SUPPORTED ORGANIZATION TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF SEQUOIA AND KINGS CANYON NATIONAL PARK AND THE SURROUNDING AREA, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS THAT THE SUPPORTED ORGANIZATION WOULD OTHERWISE FEEL IT NECESSARY TO PROVIDE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE CLOSE WORKING RELATIONSHIP OF THE OFFICERS AND DIRECTORS OF THE SUPPORTED ORGANIZATION WITH THAT OF THE SUPPORTING ORGANIZATION ALLOWS FOR THE SUPPORTING ORGANIZATION TO EXERCISE A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS AND ACTIVITIES OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.18$7.41$4.83$3.68$1.15
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.17$6.29$3.31$3.19$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.18$6.13$3.90$2.91$0.99
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.14$5.18$4.58$2.67$1.90
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.44$3.34$2.71$2.24$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.22$2.88$3.55$3.02$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.34$3.28$2.90$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.96$2.98$3.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.01$3.16$2.71$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$2.22$2.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.14$1.85$1.90$0.06
2013Summary only. Only limited summary data is available for this year.$1.31$0.12$1.19$1.59$1.55$0.04
2012Summary only. Only limited summary data is available for this year.$1.22$0.07$1.15$1.49$1.50$0.01
2011Summary only. Only limited summary data is available for this year.$1.25$0.08$1.16$1.46$1.44$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$1.60