Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-1379633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,028 | $218,179 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Tilchen | Executive Director | FT | $87,277 | $87,277 |
| Retta Niday | Admin Director | FT | $53,373 | $53,373 |
| Name | Title |
|---|---|
| Steve Baltzell | Chairman |
| Jerry Hayton | Past Chairman |
| Matt Colby | 1st Vice Chair |
| Rico Guerrero | 2nd Vice Chair |
| Art Zschau | Director |
| Dave Camenson | Director |
| Debby Main | Director |
| Delora Buckman | Director |
| Jane Thomas | Director |
| John Griesbach | Director |
| Lynn Knudson | Director |
| Pam Coz-hill | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,900,277 |
| Total Expenses per Audited Statements | $1,900,277 |
| Total Expenses per Form 990 | $1,900,277 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“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.”
“Top management compensation is based on comparable industry wages”
“AVAILABLE UPON REQUEST”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75445 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1865 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1865 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 24990 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 181821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK TILCHEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5595653759 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47050 GENERALS HIGHWAY BLDG 1697 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THREE RIVERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93271 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140650 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 891395 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1258 |
| IRS990/CYOtherExpensesAmt | 0 | 590246 |
| IRS990/CYOtherRevenueAmt | 0 | 988616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 830371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1310031 |
| IRS990/CYTotalExpensesAmt | 0 | 1900277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1845235 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16367 |
| IRS990/Desc | 0 | AID TO NATIONAL PARK SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1672946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/OfficerInd | 5 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ART ZSCHAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELORA BUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE CAMENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY HAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT COLBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GRIESBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM COZ-HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICO GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE BALTZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBBY MAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK TILCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RETTA NIDAY |
| 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/ReportableCompFromOrgAmt | 12 | 87277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 53373 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADMIN DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2736630 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1819312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79540 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 585506 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 536877 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 240207 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1192960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1137918 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 927917 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 927917 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26389 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18605 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19011 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164690 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLAOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50270 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60699 |
| IRS990/OtherRevenueTotalAmt | 0 | 60699 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 848246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 850982 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98758 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10990 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54951 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15619 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 775932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 775932 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXPENSES 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/ExpenseAmt | 0 | 22123 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 927917 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AID TO U.S. ARMY CORPS OF ENGINEERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -402 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 456002 |
| IRS990/PYOtherRevenueAmt | 0 | 755405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 792141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1094086 |
| IRS990/PYTotalExpensesAmt | 0 | 1550088 |
| IRS990/PYTotalRevenueAmt | 0 | 1589074 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 636115 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 599554 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE OFFICERS AND DIRECTORS OF THE SUPPORTING ORGANIZATION AND THAT OF THE SUPPORTED ORGANIZATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | THE 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/ExplanationTxt | 3 | THE 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/ExplanationTxt | 4 | THE 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/FormAndLineReferenceDesc | 0 | Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.