Civic Intelligence

Torrey Pines Docent Society

990EZ • Fiscal year 2019 • EIN 95-3257918

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

PO Box 2414Del Mar, CA 92014

(858) 755-8219

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$277,372

Up $25,073 (+9.9%) from 2018

Net Assets

Up

$275,325

Up $25,136 (+10%) from 2018

Liabilities

Down

$2,047

Down $63 (-3.0%) from 2018

Revenue

Up

$98,083

Up $7,990 (+8.9%) from 2018

Expenses

Up

$72,947

Up $16,363 (+29%) from 2018

Net Income

Down

$25,136

Down $8,373 (-25%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $136,771Liabilities 2011: $02011Assets 2012: $154,345Liabilities 2012: $1,0612012Assets 2013: $176,953Liabilities 2013: $1,2612013Assets 2014: $189,025Liabilities 2014: $1,228Net Assets 2014: $187,7972014Assets 2015: $202,209Liabilities 2015: $1,913Net Assets 2015: $200,2962015Assets 2016: $209,419Liabilities 2016: $1,679Net Assets 2016: $207,7402016Assets 2017: $218,779Liabilities 2017: $2,099Net Assets 2017: $216,6802017Assets 2018: $252,299Liabilities 2018: $2,110Net Assets 2018: $250,1892018Assets 2019: $277,372Liabilities 2019: $2,047Net Assets 2019: $275,3252019Assets 2020: $275,169Liabilities 2020: $174Net Assets 2020: $274,9952020Assets 2021: $310,081Liabilities 2021: $4,847Net Assets 2021: $305,2342021Assets 2022: $382,394Liabilities 2022: $6,392Net Assets 2022: $376,0022022Assets 2023: $466,924Liabilities 2023: $3,320Net Assets 2023: $463,6042023Assets 2024: $549,171Liabilities 2024: $3,306Net Assets 2024: $545,8652024

Highlighted filing

2019

Assets$277,372
Liabilities$2,047
Net Assets$275,325

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $79,180Expenses 2011: $62,215Net Income 2011: $16,9652011Revenue 2012: $64,703Expenses 2012: $48,190Net Income 2012: $16,5132012Revenue 2013: $69,879Expenses 2013: $47,471Net Income 2013: $22,4082013Revenue 2014: $63,790Expenses 2014: $51,685Net Income 2014: $12,1052014Revenue 2015: $71,112Expenses 2015: $58,613Net Income 2015: $12,4992015Revenue 2016: $69,494Expenses 2016: $62,050Net Income 2016: $7,4442016Revenue 2017: $74,298Expenses 2017: $65,358Net Income 2017: $8,9402017Revenue 2018: $90,093Expenses 2018: $56,584Net Income 2018: $33,5092018Revenue 2019: $98,083Expenses 2019: $72,947Net Income 2019: $25,1362019Revenue 2020: $38,723Expenses 2020: $39,053Net Income 2020: -$3302020Revenue 2021: $49,588Expenses 2021: $19,349Net Income 2021: $30,2392021Revenue 2022: $110,536Expenses 2022: $39,768Net Income 2022: $70,7682022Revenue 2023: $123,327Expenses 2023: $35,725Net Income 2023: $87,6022023Revenue 2024: $139,255Expenses 2024: $56,994Net Income 2024: $82,2612024

Highlighted filing

2019

Revenue$98,083
Expenses$72,947
Net Income$25,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$164,317
Mission and Program Overview

Mission

Education, Interpretation and Preservation of The Reserve

Program Services

DescriptionGrantsExpenses
Support of Education activities for numerous elementary school groups by providing trained Docents, bus grants and educational materials to the schools and teachers.$27,717-
Support of interpretive and educational activities for the general public by providing trained Docents, funding activities such as nature walks through the Reserve, trail patrol and the maintenance, repair and upgrade of the trails, museum and other resources of the Reserve.$25,040-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette RingDirector-$0--
Roger IsaacsonVice President-$0--
Janet UgaldePresident-$0--
Gabriele WienhausenSecretary-$0--
Gerry LawrenceTreasurer-$0--
Lynne TruongDirector-$0--
David WalkerDirector-$0--
Mark EmbreeDirector-$0--
Stu RosenwasserDirector-$0--
Filing and Contact Details

Filer

Filer Name
Torrey Pines Docent Society
EIN
95-3257918
Phone
8587558219
Address
PO Box 2414, Del Mar, CA 92014

Signing Officer

Name
Janet Ugalde
Title
President
Signed
2020-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Blitz Lee & Company
Address
3838 Camino Del Rio N Ste 360, San Diego, CA 92108
Preparer
Alan M Blitz
Phone
6192835534
Supplemental Narrative

Additional Explanations

Other Revenue.1

Book Sales $2111

Other Expenses.1

Children's Programing $27717

Other Expenses.2

Storage Unit $7518

Other Expenses.3

Trail Maintenance $5975

Other Expenses.4

Janitorial $5148

Other Expenses.5

Museum Projects $2723

Other Expenses.6

Truck Expenses $2589

Other Expenses.7

Insurance $2054

Other Expenses.8

Computer Repairs $2035

Other Expenses.9

Docent Training Program $1940

Other Expenses.10

Awards $1732

Other Expenses.11

Speaker Fees $1422

Other Expenses.12

Geology Exhibit $1294

Other Expenses.13

Meeting Room Rent $1200

Other Expenses.14

TIK/BIK $1108

Other Expenses.15

Website Upgrade $1032

Other Expenses.16

Newsletter $831

Other Expenses.18

Earth Day Program $743

Other Expenses.19

Garden Projects $702

Other Expenses.20

Ranger Petty Cash $700

Other Expenses.21

Refreshments Expense $659

Other Expenses.22

Whacky Weeder $609

Other Expenses.23

Seabees Project Expenses $444

Other Expenses.24

Interpretive Tools $308

Other Expenses.25

Dues & Subscriptions $300

Other Expenses.26

Roving Interpretation $226

Other Expenses.27

Pay Pal Fees $184

Other Expenses.28

Road Cleanup $176

Other Expenses.29

Junior Ranger $121

Other Expenses.30

Gifts $96

Other Expenses.31

Fees $88

Other Assets.1010

Inventories - Beginning $25188 Inventories - Ending $28380

Other Assets.1

FTB Payment - Beginning $1775 FTB Payment - Ending $0

Total Liabilities.1

Sales Tax - Beginning $2110 Sales Tax - Ending $2047

Raw XML Appendix240 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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IRS990EZ/WebsiteAddressTxt0www.torreypine.org
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IRS990ScheduleA/TotalSupportAmt0383271
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book Sales $2111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Children's Programing $27717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Storage Unit $7518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trail Maintenance $5975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial $5148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Museum Projects $2723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Truck Expenses $2589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $2054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Repairs $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Docent Training Program $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Speaker Fees $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Geology Exhibit $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meeting Room Rent $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TIK/BIK $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website Upgrade $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Newsletter $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Earth Day Program $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Garden Projects $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Ranger Petty Cash $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Refreshments Expense $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Whacky Weeder $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Seabees Project Expenses $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Interpretive Tools $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Dues & Subscriptions $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Roving Interpretation $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Pay Pal Fees $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Road Cleanup $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Junior Ranger $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Gifts $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Fees $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Inventories - Beginning $25188 Inventories - Ending $28380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32FTB Payment - Beginning $1775 FTB Payment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Sales Tax - Beginning $2110 Sales Tax - Ending $2047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Total Liabilities.1
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Ugalde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Torrey Pines Docent Society
ReturnHeader/Filer/BusinessNameControlTxt0TORR
ReturnHeader/Filer/EIN0953257918
ReturnHeader/Filer/PhoneNum08587558219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2414
ReturnHeader/Filer/USAddress/CityNm0Del Mar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330076174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blitz Lee & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 Camino Del Rio N Ste 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192835534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan M Blitz
ReturnHeader/ReturnTs02020-02-07T15:13:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.03$5.46$1.39$0.57$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.03$4.64$1.23$0.36$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.76$1.11$0.40$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.05$0.50$0.19$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.39$0.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$0.98$0.73$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.90$0.57$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.74$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.08$0.69$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.71$0.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.64$0.52$0.12
2013Summary only. Only limited summary data is available for this year.$1.77$0.01$0.70$0.47$0.22
2012Summary only. Only limited summary data is available for this year.$1.54$0.01$0.65$0.48$0.17
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$0.79$0.62$0.17