Civic Intelligence

Sequoia Natural History Association

990 • Fiscal year 2019 • EIN 94-1379633

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.sequoiaparksconservancy.org

View Organization Page

47050 Generals Highway Unit 10Three Rivers, CA 93271

(559) 565-3757

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,409

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,097,697

Up $674,997 (+28%) from 2018

Net Assets

Up

$2,877,392

Up $538,191 (+23%) from 2018

Liabilities

Up

$220,305

Up $136,806 (+164%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$3,553,189

Up $273,017 (+8.3%) from 2018

Expenses

Up

$3,015,805

Up $116,496 (+4.0%) from 2018

Net Income

Up

$537,384

Up $156,521 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2019

Assets$3,097,697
Liabilities$220,305
Net Assets$2,877,392
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

2019

Revenue$3,553,189
Expenses$3,015,805
Net Income$537,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$4,669,568
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,153,577$1,799,642▲ $646,065
Inventories for Sale or Use$634,274$693,527▲ $59,253
Savings and Temporary Cash Investments$474,149$366,386▼ $107,763
Land, Buildings, and Equipment, Net$98,241$164,940▲ $66,699
Investments in Publicly Traded Securities$22,158$25,289▲ $3,131
Accounts Receivable$278$505▲ $227
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,422,700$3,097,697▲ $674,997
Other Assets Total$40,023$47,408▲ $7,385
Liabilities
Accounts Payable and Accrued Expenses$77,231$220,305▲ $143,074
Mortgage Notes Payable Secured by Investment Property$6,268--
Total Liabilities$83,499$220,305▲ $136,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,814,417$1,724,197▼ $90,220
Net Assets With Donor Restrictions$524,784$1,153,195▲ $628,411
Total Net Assets Fund Balance$2,339,201$2,877,392▲ $538,191
Total Liabilities and Net Assets / Fund Balance$2,422,700$3,097,697▲ $674,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,940$217,964$382,904
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara MarksDevelopment DirectorFT$110,409$110,409
Savannah BoianoExecutive DirectorFT$83,906$83,906
Elizabeth GonzalezAdmin DirectorFT$26,488$26,488
Kristina GoldstoneFinance DirectFT$23,080$23,080

Board Members and Trustees

NameTitle
Diane Aden HayesBoard Chair
Lee GoldsteinVice Chair
Art ZschauDirector
Beverly HartlineDirector
Christina LynchDirector
Debby MainDirector
Dr Ramon ResaDirector
John GriesbachDirector
Lu PlauzolesDirector
Lynn KnudsonDirector
Matt ColbyDirector
Patricia LacroixDirector
Dave CamensonSecretary
Jim HollyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,597
Program Service Revenue
$840,063
Investment Income
$7,259
Other Revenue
$1,469,270
All Other Contributions
$1,236,597
Change in Net Assets
$537,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,869,009
Other Expenses$1,146,796
Total Fundraising Expense$233,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,110$261,174$130,587$1,305,871
All Other Expenses$162,065$87,683$40,142$289,890
Other Employee Benefits$151,997$58,985$15,880$226,862
Payroll Taxes$97,023$26,951$10,780$134,754
Current Officers, Directors, Trustees, and Key Employees$93,431$26,695$13,348$133,474
Other Expenses$96,644$103,539$9,413$96,644
Insurance$62,152$10,444$2,451$75,047
Pension Plan Contributions$45,592$17,692$4,764$68,048
Travel$14,184$8,406$3,677$26,267
Office Expenses$18,707$4,754$1,235$24,696
Depreciation Depletion$20,193--$20,193
Advertising$4,150-$732$4,882
Royalties$1,264--$1,264
Interest$49$6$2$57
Total Functional Expenses$2,176,465$606,329$233,011$3,015,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,513
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 financial and audit committees and the board review and approve the 990 prior to it being filed”

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 Parks Conservancy
EIN
94-1379633
Phone
5595653757
Address
47050 GENERALS HIGHWAY UNIT 10, THREE RIVERS, CA 93271

Signing Officer

Name
Savannah Boiano
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
76
Volunteers
20

Preparer

Firm
M Green and Company LLP CPAS
Address
3900 W CALDWELL, VISALIA, CA 93277
Preparer
Nicole a Centofanti CPA
Phone
5596273900
Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13LU PLAUZOLES
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBY MAIN
IRS990/Form990PartVIISectionAGrp/PersonNm15LEE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16BEVERLY HARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA LACROIX
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226488
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DEVELOPMENT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMIN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt05513
IRS990/GainOrLossGrp/OtherAmt0-272
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt02568625
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02451
IRS990/InsuranceGrp/ManagementAndGeneralAmt010444
IRS990/InsuranceGrp/ProgramServicesAmt062152
IRS990/InsuranceGrp/TotalAmt075047
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt049
IRS990/InterestGrp/TotalAmt057
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0634274
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0693527
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07531
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025289
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164940
IRS990/LandBldgEquipCostOrOtherBssAmt0382904
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0272
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06268
IRS990/NetAssetsOrFundBalancesBOYAmt02339201
IRS990/NetAssetsOrFundBalancesEOYAmt02877392
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05513
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01452518
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01452518
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01814417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01724197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04754
IRS990/OfficeExpensesGrp/ProgramServicesAmt018707
IRS990/OfficeExpensesGrp/TotalAmt024696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040023
IRS990/OtherAssetsTotalGrp/EOYAmt047408
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226862
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1AID TO PARK
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt09413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103539
IRS990/OtherExpensesGrp/ProgramServicesAmt0361750
IRS990/OtherExpensesGrp/ProgramServicesAmt1128448
IRS990/OtherExpensesGrp/ProgramServicesAmt24706
IRS990/OtherExpensesGrp/ProgramServicesAmt396644
IRS990/OtherExpensesGrp/TotalAmt0361750
IRS990/OtherExpensesGrp/TotalAmt1128448
IRS990/OtherExpensesGrp/TotalAmt2117658
IRS990/OtherExpensesGrp/TotalAmt396644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011239
IRS990/OtherRevenueTotalAmt011239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914110
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026951
IRS990/PayrollTaxesGrp/ProgramServicesAmt097023
IRS990/PayrollTaxesGrp/TotalAmt0134754
IRS990/PensionPlanContributionsGrp/FundraisingAmt04764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045592
IRS990/PensionPlanContributionsGrp/TotalAmt068048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0807
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1808478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1808478
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSERVANCY WORKS WITH THE PARK TO CAREFULLY CREATE, PRODUCE, OR CHOOSE PRODUCTS THAT CAPTURE THE INTELLECTUAL, RECREATIONAL AND EMOTIONAL CONNECTIONS PEOPLE MAKE IN THESE TWO PARKS. THE PRODUCT LINE RECOGNIZES AND VALUES THE NEEDS AND INTERESTS OF A WIDE VARIETY OF VISITORS. PRODUCTS TEACH ABOUT THE NATURAL AND CULTURAL RESOURCES OF THESE PARKS FOR YOUNGSTERS THROUGH A PLUSH NATIVE ANIMAL LINE, BOOKS, POSTCARDS, AND MAPS OF LOCAL AND REGIONAL AREA, AND WEARABLE PRODUCTS SUCH AS T-SHIRTS OR HATS THAT CONVEY A SPECIFIC PARK THEME, CONNECTION OR MESSAGE. RETAIL STORES SEE VISITATION OF UP TO ONE MILLION PEOPLE ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01021536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01463757
IRS990/ProgSrvcAccomActy3Grp/Desc0THE U.S. ARMY CORPS LAKE KAWEAH IS A LOCAL FAVORITE FOR BOATING AND WATER RECREATION. THE SEQUOIA PARKS CONSERVANCY RUNS A SMALL STORE INSIDE THE VISITOR CONTACT STATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0733894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01107928
IRS990/PYOtherRevenueAmt01567859
IRS990/PYProgramServiceRevenueAmt0975232
IRS990/PYRevenuesLessExpensesAmt0380863
IRS990/PYSalariesCompEmpBnftPaidAmt01791381
IRS990/PYTotalExpensesAmt02899309
IRS990/PYTotalRevenueAmt03280172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,097,697
Liabilities
$220,305
Net assets
$2,877,392
Revenue
$3,553,189
Expenses
$3,015,805
Net income
$537,384
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
2019Detailed filing. Detailed filing data is available for this year.$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