Civic Intelligence

Point Reyes National Seashore Association

990 • Fiscal year 2012 • EIN 94-2228894

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 14, 2013

1 Bear Valley Road Building 7094956-9703
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,844,306

Down $154,511 (-5.2%) from 2011

Net Assets

Down

$2,573,502

Down $156,043 (-5.7%) from 2011

Liabilities

Up

$270,804

Up $1,532 (+0.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,959,931

Up $469,803 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $1,230,378Liabilities 2010: $134,132Net Assets 2010: $1,096,2462010Assets 2011: $2,998,817Liabilities 2011: $269,272Net Assets 2011: $2,729,5452011Assets 2012: $2,844,306Liabilities 2012: $270,804Net Assets 2012: $2,573,5022012Assets 2013: $2,789,120Liabilities 2013: $239,012Net Assets 2013: $2,550,1082013Assets 2014: $2,680,845Liabilities 2014: $246,128Net Assets 2014: $2,434,7172014Assets 2015: $2,605,827Liabilities 2015: $279,155Net Assets 2015: $2,326,6722015Assets 2016: $2,736,246Liabilities 2016: $332,460Net Assets 2016: $2,403,7862016Assets 2017: $2,861,751Liabilities 2017: $325,729Net Assets 2017: $2,536,0222017Assets 2018: $2,688,795Liabilities 2018: $426,943Net Assets 2018: $2,261,8522018Assets 2019: $2,746,766Liabilities 2019: $423,560Net Assets 2019: $2,323,2062019Assets 2020: $2,631,779Liabilities 2020: $398,499Net Assets 2020: $2,233,2802020Assets 2021: $3,942,005Liabilities 2021: $568,953Net Assets 2021: $3,373,0522021Assets 2022: $4,400,812Liabilities 2022: $495,300Net Assets 2022: $3,905,5122022Assets 2023: $4,577,045Liabilities 2023: $227,051Net Assets 2023: $4,349,9942023Assets 2024: $5,886,340Liabilities 2024: $316,383Net Assets 2024: $5,569,9572024Assets 2025: $6,903,284Liabilities 2025: $429,888Net Assets 2025: $6,473,3962025

Highlighted filing

2012

Assets$2,844,306
Liabilities$270,804
Net Assets$2,573,502

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,441,6622010Expenses 2011: $1,490,1282011Expenses 2012: $1,959,9312012Expenses 2013: $1,877,3362013Revenue 2014: $1,622,907Expenses 2014: $1,755,738Net Income 2014: -$132,8312014Revenue 2015: $1,834,664Expenses 2015: $1,934,150Net Income 2015: -$99,4862015Revenue 2016: $2,177,851Expenses 2016: $2,128,885Net Income 2016: $48,9662016Revenue 2017: $962,153Expenses 2017: $829,873Net Income 2017: $132,2802017Revenue 2018: $1,987,527Expenses 2018: $2,291,489Net Income 2018: -$303,9622018Revenue 2019: $2,290,363Expenses 2019: $2,225,957Net Income 2019: $64,4062019Revenue 2020: $2,201,029Expenses 2020: $2,277,218Net Income 2020: -$76,1892020Revenue 2021: $2,368,236Expenses 2021: $1,268,363Net Income 2021: $1,099,8732021Revenue 2022: $2,303,722Expenses 2022: $1,766,452Net Income 2022: $537,2702022Revenue 2023: $2,688,280Expenses 2023: $2,243,798Net Income 2023: $444,4822023Revenue 2024: $3,530,846Expenses 2024: $2,335,255Net Income 2024: $1,195,5912024Revenue 2025: $3,827,214Expenses 2025: $2,923,775Net Income 2025: $903,4392025

Highlighted filing

2012

Revenue-
Expenses$1,959,931
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$2,052,677
Mission and Program Overview

Mission

The official partner to the point reyes national seashore since 1964, point reyes national seashore association focuses on three priorities: youth education and inclusion, environmental conservation and building a broad community for people of all ages to learn about the park.

Major Activities

Activity 2
Point reyes field institute - point reyes field institute (institute) offers a wide variety of field classes in areas such as birding, natural history, arts, crafts, photography, kayaking, boating and family programs that focus on the natural world in and around the park and beyond. Led by experts in their fields, institute classes provide an opportunity for participants to connect with the park and other natural lands, strengthen their understanding of the natural environment, develop their artistic and outdoor skills and enjoy the benefits of healthy outdoor recreation. During the year ended september 30, 2012, prnsa offered 166 classes to 1,061 participants in the areas of natural history, birding, photography, the arts outdoor skills, kayaking, boating and family adventures.
Activity 3
Point reyes summer camp - point reyes summer camp (prsc) provides two residential camp experiences four to six days in length: nature science camp, with separate sessions for ages 7-9, 9-11 and 10-12, and adventure camp with separate sessions for ages 12-14 and 14-16. Trained counselors and professional naturalists lead excursions in and around the park emphasizing marine and coastal field ecology, leave-no-trace wilderness backpacking and traditional summer camp activities. Prsc maintains a 3-to-1 camper to staff ratio and 54% of participants return for multiple summers. During the summer of 2012, 340 children attended prsc, including 69 scholarship awardees all of whom came from families that live at or below the very low-income level identified by the u. S. Department of housing and urban development for the san francisco bay area.
Filing and Contact Details

Filer

EIN
94-2228894
Raw XML AppendixShowing 400 of 656 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/Activity2/Description0POINT REYES FIELD INSTITUTE - POINT REYES FIELD INSTITUTE (INSTITUTE) OFFERS A WIDE VARIETY OF FIELD CLASSES IN AREAS SUCH AS BIRDING, NATURAL HISTORY, ARTS, CRAFTS, PHOTOGRAPHY, KAYAKING, BOATING AND FAMILY PROGRAMS THAT FOCUS ON THE NATURAL WORLD IN AND AROUND THE PARK AND BEYOND. LED BY EXPERTS IN THEIR FIELDS, INSTITUTE CLASSES PROVIDE AN OPPORTUNITY FOR PARTICIPANTS TO CONNECT WITH THE PARK AND OTHER NATURAL LANDS, STRENGTHEN THEIR UNDERSTANDING OF THE NATURAL ENVIRONMENT, DEVELOP THEIR ARTISTIC AND OUTDOOR SKILLS AND ENJOY THE BENEFITS OF HEALTHY OUTDOOR RECREATION. DURING THE YEAR ENDED SEPTEMBER 30, 2012, PRNSA OFFERED 166 CLASSES TO 1,061 PARTICIPANTS IN THE AREAS OF NATURAL HISTORY, BIRDING, PHOTOGRAPHY, THE ARTS OUTDOOR SKILLS, KAYAKING, BOATING AND FAMILY ADVENTURES.
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IRS990/Activity3/Description0POINT REYES SUMMER CAMP - POINT REYES SUMMER CAMP (PRSC) PROVIDES TWO RESIDENTIAL CAMP EXPERIENCES FOUR TO SIX DAYS IN LENGTH: NATURE SCIENCE CAMP, WITH SEPARATE SESSIONS FOR AGES 7-9, 9-11 AND 10-12, AND ADVENTURE CAMP WITH SEPARATE SESSIONS FOR AGES 12-14 AND 14-16. TRAINED COUNSELORS AND PROFESSIONAL NATURALISTS LEAD EXCURSIONS IN AND AROUND THE PARK EMPHASIZING MARINE AND COASTAL FIELD ECOLOGY, LEAVE-NO-TRACE WILDERNESS BACKPACKING AND TRADITIONAL SUMMER CAMP ACTIVITIES. PRSC MAINTAINS A 3-TO-1 CAMPER TO STAFF RATIO AND 54% OF PARTICIPANTS RETURN FOR MULTIPLE SUMMERS. DURING THE SUMMER OF 2012, 340 CHILDREN ATTENDED PRSC, INCLUDING 69 SCHOLARSHIP AWARDEES ALL OF WHOM CAME FROM FAMILIES THAT LIVE AT OR BELOW THE VERY LOW-INCOME LEVEL IDENTIFIED BY THE U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR THE SAN FRANCISCO BAY AREA.
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IRS990/ActivityOther/Description0BOOKSTORES - PRNSA OPERATES THREE BOOKSTORES LOCATED AT VARIOUS VISITOR CENTERS AROUND THE PARK. THE BOOKSTORES PROVIDE MATERIALS THAT WILL ENHANCE EXPLORATION OF THE SPECTACULAR BEACHES, WOODLANDS AND COASTLINE OF THE PARK. IN ADDITION, THE BOOKSTORES OFFER A WIDE RANGE OF NATURAL AND CULTURAL HISTORIES, CHILDREN'S BOOKS, MAPS, FIELD GUIDES AND OTHER EDUCATIONAL MATERIALS THAT ENCOURAGE THE PRESERVATION AND PROTECTION OF NATURAL RESOURCES. ESPECIALLY USEFUL ARE MATERIALS THAT ENHANCE BIRD WATCHING, HIKING, WHALE WATCHING AND ENJOYING ABUNDANT WILDFLOWERS. DURING THE YEAR ENDED SEPTEMBER 30, 2012, THE BOOKSTORES HELPED RAISE FUNDS FOR CRITICAL PARK INITIATIVES SUCH AS ENDANGERED SPECIES RECOVERY, WILDLIFE PROTECTION, HABITAT RESTORATION AND PRESERVATION OF CULTURAL AND HISTORIC LEGACIES.
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IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising011165
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08632
IRS990/OtherEmployeeBenefits/ProgramServices025330
IRS990/OtherEmployeeBenefits/Total045127
IRS990/OtherExpensePriorYear0587443
IRS990/OtherExpensesCurrentYear0664988
IRS990/OtherExpenses/Description0SUPPLIES AND SERVICES
IRS990/OtherExpenses/Description1PRINTING
IRS990/OtherExpenses/Description2PROPERTY MAINTENANCE
IRS990/OtherExpenses/Description3MERCHANT SERVICE CHARGE
IRS990/OtherExpenses/Fundraising016102
IRS990/OtherExpenses/Fundraising119704
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising33227
IRS990/OtherExpenses/ManagementAndGeneral010955
IRS990/OtherExpenses/ManagementAndGeneral16683
IRS990/OtherExpenses/ManagementAndGeneral221291
IRS990/OtherExpenses/ManagementAndGeneral369
IRS990/OtherExpenses/ProgramServices0107338
IRS990/OtherExpenses/ProgramServices111265
IRS990/OtherExpenses/ProgramServices23039
IRS990/OtherExpenses/ProgramServices316961
IRS990/OtherExpenses/Total0134395
IRS990/OtherExpenses/Total137652
IRS990/OtherExpenses/Total224330
IRS990/OtherExpenses/Total320257
IRS990/OtherRevenueCurrentYear0153708
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/Description0FISCAL SPONSOR, OTHER
IRS990/OtherRevenueMisc/ExclusionAmount06163
IRS990/OtherRevenueMisc/TotalRevenueColumn06163
IRS990/OtherRevenuePriorYear0143408
IRS990/OtherSalariesAndWages/Fundraising0121232
IRS990/OtherSalariesAndWages/ManagementAndGeneral03515
IRS990/OtherSalariesAndWages/ProgramServices0686209
IRS990/OtherSalariesAndWages/Total0810956
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013374
IRS990/PayrollTaxes/ManagementAndGeneral011237
IRS990/PayrollTaxes/ProgramServices071575
IRS990/PayrollTaxes/Total096186
IRS990/PermanentlyRestrictedNetAssets/BOY05000
IRS990/PermanentlyRestrictedNetAssets/EOY05000
IRS990/PledgesAndGrantsReceivable/BOY0283289
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/Description0SUMMER CAMP
IRS990/ProgramServiceRevenue/Description1FIELD INSTITUTE
IRS990/ProgramServiceRevenue/Description2CLEM MILLER ENVIRONMEN
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1113087
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome265071
IRS990/ProgramServiceRevenue/TotalRevenueColumn0182137
IRS990/ProgramServiceRevenue/TotalRevenueColumn1113087
IRS990/ProgramServiceRevenue/TotalRevenueColumn265071
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IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges022291
IRS990/ReconcilationRevenueExpenses0-178334
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/Revenue00
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IRS990/SalariesEtcCurrentYear01115275
IRS990/SalariesEtcPriorYear0884542
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02566691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01197348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01672898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03735672
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029961
IRS990ScheduleA/GrossInvestmentIncome170/Total049117
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68940
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01265278
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02566691
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01197348
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01672898
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03735672
IRS990ScheduleA/Total170/Total010437887
IRS990ScheduleA/TotalSupport010487004
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.43$6.47$3.83$2.92$0.90
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.32$5.57$3.53$2.34$1.20
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.23$4.35$2.69$2.24$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.50$3.91$2.30$1.77$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.57$3.37$2.37$1.27$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.40$2.23$2.20$2.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.42$2.32$2.29$2.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.43$2.26$1.99$2.29$0.30
2017Summary only. Only limited summary data is available for this year.$2.86$0.33$2.54$0.96$0.83$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.33$2.40$2.18$2.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.28$2.33$1.83$1.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.25$2.43$1.62$1.76$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.24$2.55$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.27$2.57$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.27$2.73$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.13$1.10$1.44