Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2612613
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$3,635,956
Up $249,146 (+7.4%) from 2014
Net Assets
Up$3,307,896
Up $319,861 (+11%) from 2014
Liabilities
Down$328,060
Down $70,715 (-18%) from 2014
Revenue
Up$4,077,769
Up $836,751 (+26%) from 2014
Expenses
Up$3,758,588
Up $479,978 (+15%) from 2014
Net Income
Up$319,181
Up $356,773 (+949%) from 2014
Wildlife Research/Studies
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,221,113 | $1,464,106 | ▲ $242,993 |
| Land, Buildings, and Equipment, Net | $1,372,007 | $1,193,459 | ▼ $178,548 |
| Accounts Receivable | $753,066 | $950,762 | ▲ $197,696 |
| Prepaid Expenses and Deferred Charges | $27,115 | $16,613 | ▼ $10,502 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,386,810 | $3,635,956 | ▲ $249,146 |
| Other Assets Total | $13,509 | $11,016 | ▼ $2,493 |
| Liabilities | |||
| Other Liabilities | $127,107 | $144,955 | ▲ $17,848 |
| Mortgage Notes Payable Secured by Investment Property | $133,486 | $94,588 | ▼ $38,898 |
| Accounts Payable and Accrued Expenses | $68,069 | $88,476 | ▲ $20,407 |
| Deferred Revenue | $70,113 | $41 | ▼ $70,072 |
| Total Liabilities | $398,775 | $328,060 | ▼ $70,715 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,988,035 | $3,307,896 | ▲ $319,861 |
| Total Net Assets Fund Balance | $2,988,035 | $3,307,896 | ▲ $319,861 |
| Total Liabilities and Net Assets / Fund Balance | $3,386,810 | $3,635,956 | ▲ $249,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $684,739 | $1,403,002 | $2,087,741 |
| Land | $451,744 | - | $451,744 |
| Buildings | $28,071 | $117,063 | $145,134 |
| Other Land Buildings | $28,905 | $59,354 | $88,259 |
| Leasehold Improvements | - | $4,631 | $4,631 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David K Garcelon | President | FT | $124,020 | $124,020 |
| Name | Title |
|---|---|
| Mark Ferrari | Vice President |
| Spence Porter | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,210,390 |
| Other Expenses | $1,548,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,533,549 | $180,366 | - | $1,713,915 |
| All Other Expenses | $203,520 | $83,739 | - | $287,259 |
| Depreciation Depletion | - | $240,135 | - | $240,135 |
| Other Employee Benefits | $176,831 | $33,472 | - | $210,303 |
| Payroll Taxes | $144,842 | $17,310 | - | $162,152 |
| Current Officers, Directors, Trustees, and Key Employees | $112,610 | $11,410 | - | $124,020 |
| Occupancy | $56,659 | $46,861 | - | $103,520 |
| Travel | $87,838 | $7,141 | - | $94,979 |
| Insurance | $70,128 | $12,128 | - | $82,256 |
| Fees for Services Other | $43,971 | $21,545 | - | $65,516 |
| Other Expenses | $54,732 | $413 | - | $55,145 |
| Office Expenses | $1,975 | $5,956 | - | $7,931 |
| Fees for Services Accounting | - | $7,144 | - | $7,144 |
| Interest | - | $6,268 | - | $6,268 |
| Conferences and Meetings | $1,971 | $3,509 | - | $5,480 |
| Total Functional Expenses | $3,061,292 | $697,296 | $0 | $3,758,588 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,758,588 |
| Total Expenses per Audited Statements | $3,758,588 |
| Total Expenses per Form 990 | $3,758,588 |
| 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 | - |
| Liability | Amount |
|---|---|
| Accrued payroll | $90,902 |
| Accrued Leave | $41,664 |
| Accrued payroll taxes | $10,532 |
| Accrued sales tax | $1,386 |
| Accrued payroll liabilities | $470 |
| Rounding | $1 |
“Form 990 reviewed by Executive Director and Operations Manager before filing.”
“Reviewed during the annual audit.”
“No documents available to the public.”
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 | 68069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 753066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 950762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Wildlife Research/Studies |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 45820 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83739 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 203520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 287259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Denice Pearce |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078224258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arcata |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 955181104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1221113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1464106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124020 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3509 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1971 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3171 |
| IRS990/CYOtherExpensesAmt | 0 | 1548198 |
| IRS990/CYOtherRevenueAmt | 0 | 747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4028031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 319181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2210390 |
| IRS990/CYTotalExpensesAmt | 0 | 3758588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4077769 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70113 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 240135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240135 |
| IRS990/Desc | 0 | Wildlife restoration. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3061292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7144 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21545 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43971 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65516 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David K Garcelon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Ferrari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Spence Porter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 4077769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82256 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6268 |
| IRS990/InterestGrp/TotalAmt | 0 | 6268 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171 |
| 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 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1584050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1372007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1193459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2777509 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | Wildlife Research/Studies |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 133486 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 94588 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2988035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3307896 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46861 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56659 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5956 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7931 |
| 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 | 13509 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11016 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33472 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176831 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210303 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Fuel & oil |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 378601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 383404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55145 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 127107 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144955 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 747 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 747 |
| IRS990/OtherRevenueTotalAmt | 0 | 747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1533549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1713915 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16613 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 680 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4028031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4028031 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61895 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12576 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1300522 |
| IRS990/PYOtherRevenueAmt | 0 | 3050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3163497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1978088 |
| IRS990/PYTotalExpensesAmt | 0 | 3278610 |
| IRS990/PYTotalRevenueAmt | 0 | 3241018 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 319181 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4073851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3225392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3498564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3183061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2840040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16820908 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2473 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16820908 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4073851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3225392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3498564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3183061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2840040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16820908 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16823381 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117063 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145134 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 684739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1403002 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2087741 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3758588 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 451744 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 451744 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4631 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59354 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 90902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Leave |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Accrued sales tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Rounding |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4077769 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1193459 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3758588 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144955 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4077769 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4077769 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3758588 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 reviewed by Executive Director and Operations Manager before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed during the annual audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3386810 |
| IRS990/TotalAssetsEOYAmt | 0 | 3635956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3386810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3635956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45820 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 697296 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3061292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3758588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 398775 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 328060 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 398775 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 328060 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2988035 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3307896 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3061292 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4028031 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124020 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4031949 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4077769 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3386810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3635956 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7141 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 87838 |
| IRS990/TravelGrp/TotalAmt | 0 | 94979 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2988035 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3307896 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.