Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2010 • EIN 95-3677444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,799,459
No earlier filing loaded for comparison.
Net Assets
$3,757,534
No earlier filing loaded for comparison.
Liabilities
$41,925
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$691,707
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Working in partnership with community to preserve, protect, and enhance the natural resources of the santa monica mountains.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 188255 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4119 |
| IRS990/AccountsReceivable/BOY | 0 | 30987 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESTORATION: RESTORE NATURAL FUNCTIONS TO DEGRADED RESOURCE LANDS. |
| IRS990/Activity2/Expense | 0 | 255353 |
| IRS990/Activity2/Revenue | 0 | 92688 |
| IRS990/Activity3/Description | 0 | EDUCATION: EDUCATE THE PUBLIC ABOUT NATURAL RESOURCES THROUGH PROGRAMS AND PASSIVE RECREATION. |
| IRS990/Activity3/Expense | 0 | 229162 |
| IRS990/Activity3/Revenue | 0 | 196046 |
| IRS990/ActivityOrMissionDescription | 0 | WORKING IN PARTNERSHIP WITH COMMUNITY TO PRESERVE,PROTECT, AND ENHANCE THE NATURAL RESOURCES OF THE SANTA MONICA MOUNTAINS. |
| IRS990/Advertising/ProgramServices | 0 | 1056 |
| IRS990/Advertising/Total | 0 | 1056 |
| IRS990/AllOtherContributions | 0 | 102126 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 266 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2655 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10619 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 93296 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106570 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 109 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 673 |
| IRS990/ConferencesMeetings/Total | 0 | 782 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 102126 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3078558 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4334 |
| IRS990/DepreciationDepletion/Total | 0 | 4334 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACQUISITION: ACQUIRE AND MANAGE LANDS FOR NATURAL RESOURCE PROTECTION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 170235 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 433 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1730 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6488 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8651 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5550 |
| IRS990/FeesForServicesLegal/Total | 0 | 5550 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 705 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 829 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 221313 |
| IRS990/FeesForServicesOther/Total | 0 | 222847 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 32.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIKA ERDELY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID FRITH-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB WAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY HELSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JO POWE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY JO KITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBRA BRUSCHABER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 53474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 53096 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/ TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE/ VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | CO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CO EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 37806 |
| IRS990/GrantsPayable/EOY | 0 | 37806 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1312747 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 213 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2031 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3192 |
| IRS990/InformationTechnology/Total | 0 | 5436 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8383 |
| IRS990/Insurance/Total | 0 | 8383 |
| IRS990/Interest/ProgramServices | 0 | 67920 |
| IRS990/Interest/Total | 0 | 67920 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7263 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7263 |
| IRS990/InvestmentIncomePriorYear | 0 | -361110 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7263 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 15749045 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1658079 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 81059 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 87420 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10695 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6361 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WORKING IN PARTNERSHIP WITH COMMUNITY TO PRESERVE,PROTECT, AND ENHANCE THE NATURAL RESOURCES OF THE SANTA MONICA MOUNTAINS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17005292 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3757534 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 59500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 309 |
| IRS990/Occupancy/ProgramServices | 0 | 59847 |
| IRS990/Occupancy/Total | 0 | 60156 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1682 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1085 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27625 |
| IRS990/OfficeExpenses/Total | 0 | 30392 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2171 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28921 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 733224 |
| IRS990/OtherExpensesCurrentYear | 0 | 434875 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 126 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 401 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1165 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10758 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58 |
| IRS990/OtherExpenses/Total | 0 | 11285 |
| IRS990/OtherExpenses/Total | 1 | 1165 |
| IRS990/OtherExpenses/Total | 2 | 58 |
| IRS990/OtherRevenueCurrentYear | 0 | 3000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3000 |
| IRS990/OtherRevenuePriorYear | 0 | 14427 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2583 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1223 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 122227 |
| IRS990/OtherSalariesAndWages/Total | 0 | 126033 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 28 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 648 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23553 |
| IRS990/PayrollTaxes/Total | 0 | 24229 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 184030 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1200358 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 36476 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1111034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 89324 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1111034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 89324 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -13868798 |
| IRS990/ReconcilationRevenueExpenses | 0 | 621040 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 822300 |
| IRS990/RevenuesLessExpensesCY | 0 | 621040 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1915528 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 256832 |
| IRS990/SalariesEtcPriorYear | 0 | 119599 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1438189 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1922068 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 912743 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1213162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2030323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 938033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1076432 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 822710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6080660 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10263 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11003 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3319 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4604 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7028 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 36217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 823455 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84486 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97401 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5167917 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1213162 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2030323 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 938033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1076432 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 822710 |
| IRS990ScheduleA/Total170/Total | 0 | 6080660 |
| IRS990ScheduleA/TotalSupport | 0 | 6116877 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6501 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 79723 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 86084 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 42016 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 1616063 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | LAND AND EASEMENT |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | LAND INVESTMENT |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1336 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6501 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 1658079 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | FORGIVNESS OF DEBT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | CASH |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 59500 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MINUTES ARE RECORDED AND DISTRIBUTED FOR EACH KIND OF MEETING. EACH BOARD MEMBER RECEIVES A COPY OF THE RETURN, GIVEN A PERIOD OF TIME TO REVIEW, THEN PROVIDES APPROVAL TO BE EXECUTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EITHER REVISED OR RENEWED ANNUALLY. THE REVISION OR RENEWAL IS IN WRITING. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A RESPONSIBLE PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTORS AND RESPONSIBLE PARTIES OF THE COMMITTEE WHO WILL CONSIDER THE PROPOSED TRANSACTION AND ARRANGEMENT. THE COMPENSATION FOR THE EXECUTIVE DIRECTORS ARE REVIEWED AND APPROVED BY THE BOARD ANNUALLY. THE COMPENSATION COMMITTEE RELIES ON THE REPUTABLE PRESUMPTION TEST OF SECTION 4958 OF THE INTERNAL REVENUE CODE AND TREASURY REGULATION SECTION 53.4958-6. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Describe how the organization makes its governing documents, conflict of interest policy, and financial statements available to the public: Our books are available to the public when requested by telephone, in person or written communications. The policies are kept in a binder on a shelf in a public accessible room. The form 990 is also made available for charitable organizations through the website Guidestar and the State of California Attorney General website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Describe how the organization provides a copy of the form 990 to all members of its governing body before filing the form: The board receives a copy of the draft 990 for approval at a board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NON PROFIT ORGANIZATIONS MUST EMPLOY CONSISTENT AND GENRALLY RECOGNIZED ACCOUNTING PRACTICES WHEN ACCOUNTING FOR CONTRIBUTIONS OF PROPERTY AND OTHER ASSETS. ALTHOUGH TYPICALLY SUCH ASSETS ARE ACCOUNTED FOR, OR BOOKED, AT AN ASSET'S FAIR MARKET VALUE, EXCEPTIONS EXIST FOR PROPERTIES OR OTHER ASSETS THAT ARE RESTRICTED OR HELD SOLEY TO FURTHER THE ORGANIZATION'S MISSION (RATHER THAN FOR RESALE). STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 116 (KNOWN AS FASB 116) ESTABLISHES STANDARDS OF FINANCIAL ACCOUNTING AND REPORTING FOR CONTRIBUTIONS RECEIVED BY NONPROFIT AND OTHER ORGANIZATIONS. ACCOUNTING FOR CONTRIBUTIONS IS AN ISSUE PRIMARILY FOR NONPROFIT ORGANIZATIONS BECAUSE CONTRIBUTIONS ARE SIGNIFICANT SOURCE OF REVENUES FOR MANY SUCH ORGANIZATIONS. FASB 116 ALSO ESTABLISHES STANDARDS FOR ACCOUNTING FOR COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS ACQUIRED BY CONTRIBUTION OR OTHER MEANS. THESE STANDARDS WOULD APPLY IN CASES OF CONTRIBUTIONS OF CONSERVATION, EASEMENTS, OFFERS TO DEDICATE, OR OTHER RESTRICTIVE COVENANTS. THESE PROPERTIES NEED NOT BE RECOGNIZED AS REVENUES AND CAPITALIZED IF THE DONATED ITEMS ARE ADDED TO COLLECTIONS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THE REDUCTION OF $13,868,798 IN NET ASSETS IS DUE TO THE ASSUMPTION OF FASB 116 AS DESCRIBED ABOVE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PART VI GOVERNANCE, MANAGEMENT AND DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PART VI GOVERANCE, MANGAEMENT, AND DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PART VI POLICIES AND DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PART VI POLICIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | REDUCTION IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | QUESTION 8A, AND 8B AND LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | SECTION B POLICIES LINE 12A THROUGH 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | LINE 11 AND LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PAGE 11 LINE 33 |
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1128756 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 841688 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3815 OLD TOPANGA CANYON ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CALABASAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91302 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBRA BRUSCHABER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8185911701 |
| IRS990/TotalAssets/BOY | 0 | 17231353 |
| IRS990/TotalAssetsBOY | 0 | 17231353 |
| IRS990/TotalAssets/EOY | 0 | 3799459 |
| IRS990/TotalAssetsEOY | 0 | 3799459 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 102126 |
| IRS990/TotalExpensesCurrentYear | 0 | 691707 |
| IRS990/TotalExpensesPriorYear | 0 | 852823 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.