Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-1379633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,673,289
Up $459,926 (+38%) from 2014
Net Assets
Up$1,559,767
Up $421,849 (+37%) from 2014
Liabilities
Up$113,522
Up $38,077 (+50%) from 2014
Revenue
Up$2,224,738
Up $379,503 (+21%) from 2014
Expenses
Up$2,099,475
Up $199,198 (+10%) from 2014
Net Income
Up$125,263
Up $180,305 (+328%) from 2014
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 | |||
| Inventories for Sale or Use | $536,877 | $663,063 | ▲ $126,186 |
| Savings and Temporary Cash Investments | $599,554 | $584,738 | ▼ $14,816 |
| Cash and Non-Interest-Bearing Accounts | $9,865 | $204,776 | ▲ $194,911 |
| Accounts Receivable | $26,028 | $113,990 | ▲ $87,962 |
| Land, Buildings, and Equipment, Net | $22,028 | $87,590 | ▲ $65,562 |
| 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 | $1,213,363 | $1,673,289 | ▲ $459,926 |
| Other Assets Total | $19,011 | $19,132 | ▲ $121 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,445 | $64,905 | ▼ $10,540 |
| Mortgage Notes Payable Secured by Investment Property | - | $48,617 | - |
| Total Liabilities | $75,445 | $113,522 | ▲ $38,077 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,137,918 | $1,417,581 | ▲ $279,663 |
| Temporarily Rstr Net Assets | - | $142,186 | - |
| Total Net Assets Fund Balance | $1,137,918 | $1,559,767 | ▲ $421,849 |
| Total Liabilities and Net Assets / Fund Balance | $1,213,363 | $1,673,289 | ▲ $459,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $87,590 | $233,940 | $321,530 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Tilchen | Executive Director | FT | $87,277 | $87,277 |
| Retta Niday | Admin Director | FT | $56,080 | $56,080 |
| Name | Title |
|---|---|
| Steve Baltzell | Chairman |
| Matt Colby | 1st Vice Chair |
| Art Zschau | Director |
| Beverly Hartline | Director |
| Dave Camenson | Director |
| Debby Main | Director |
| Delora Buckman | Director |
| Diane Aden Hayes | Director |
| Jane Thomas | Director |
| Jerry Hayton | Director |
| John Griesbach | Director |
| Lee Goldstein | Director |
| Lynn Knudson | Director |
| Pam Coz-hill | Director |
| Patricia Lacroix | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,402,971 |
| Other Expenses | $696,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $900,830 | $27,860 | - | $928,690 |
| Other Employee Benefits | $142,686 | $35,672 | - | $178,358 |
| Current Officers, Directors, Trustees, and Key Employees | $139,056 | $4,301 | - | $143,357 |
| All Other Expenses | $136,535 | $946 | - | $137,481 |
| Payroll Taxes | $106,059 | $3,280 | - | $109,339 |
| Insurance | $26,132 | $55,012 | - | $81,144 |
| Other Expenses | $55,575 | $280 | - | $55,855 |
| Office Expenses | $45,070 | - | - | $45,070 |
| Pension Plan Contributions | $34,582 | $8,645 | - | $43,227 |
| Travel | $23,185 | $1,220 | - | $24,405 |
| Depreciation Depletion | $15,761 | - | - | $15,761 |
| Advertising | $11,690 | - | - | $11,690 |
| Occupancy | $4,340 | - | - | $4,340 |
| Interest | $2,698 | - | - | $2,698 |
| Total Functional Expenses | $1,878,449 | $221,026 | $0 | $2,099,475 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,099,475 |
| Total Expenses per Audited Statements | $2,099,475 |
| Total Expenses per Form 990 | $2,099,475 |
| 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”
“GAIN ON MERGER = $204000”
“Insurance proceeds = $92586”
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 | 75445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113990 |
| 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 | 11690 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11690 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 68950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137481 |
| 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 UNIT 10 |
| 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 | 9865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139056 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143357 |
| 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 | 979147 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1516 |
| IRS990/CYOtherExpensesAmt | 0 | 696504 |
| IRS990/CYOtherRevenueAmt | 0 | 1106492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1047780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1402971 |
| IRS990/CYTotalExpensesAmt | 0 | 2099475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2224738 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15761 |
| 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 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1825607 |
| 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/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 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 | DIANE ADEN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE BALTZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBBY MAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEE GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEVERLY HARTLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA LACROIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK TILCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 87277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 56080 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADMIN DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 15 |
| 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 | 3203885 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2059835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81144 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2698 |
| IRS990/InterestGrp/TotalAmt | 0 | 2698 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 536877 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 663063 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1516 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1516 |
| 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 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 321530 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 48617 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1137918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1559767 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1080688 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1080688 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45070 |
| 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 | 19011 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19132 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 296586 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178358 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLAOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55855 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25804 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25804 |
| IRS990/OtherRevenueTotalAmt | 0 | 25804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 900830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 928690 |
| 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 | 3280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109339 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8645 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43227 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 58020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 989760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 989760 |
| 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 | 28316 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1080688 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AID TO U.S. ARMY CORPS OF ENGINEERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1258 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 590246 |
| IRS990/PYOtherRevenueAmt | 0 | 988616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 830371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1310031 |
| IRS990/PYTotalExpensesAmt | 0 | 1900277 |
| IRS990/PYTotalRevenueAmt | 0 | 1845235 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125263 |
| 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 | 599554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 584738 |
| 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.