Civic Intelligence

Mountains Restoration Trust

990 • Fiscal year 2019 • EIN 95-3677444

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.MOUNTAINSTRUST.ORG
3815 Old Topanga Canyon RoadCalabasas, CA 91302

(818) 591-1701

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

75th percentile

$117,675

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,455,552

Up $460,418 (+12%) from 2018

Net Assets

Up

$3,547,701

Up $815,993 (+30%) from 2018

Liabilities

Down

$907,851

Down $355,575 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin88th percentile

Revenue

Up

$1,626,741

Up $559,048 (+52%) from 2018

Expenses

Down

$999,411

Down $322,587 (-24%) from 2018

Net Income

Up

$627,330

Up $881,635 (+347%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2010: $3,799,459Liabilities 2010: $41,925Net Assets 2010: $3,757,5342010Assets 2011: $2,406,201Liabilities 2011: $49,056Net Assets 2011: $2,357,1452011Assets 2012: $2,256,813Liabilities 2012: $56,413Net Assets 2012: $2,200,4002012Assets 2013: $2,091,064Liabilities 2013: $71,183Net Assets 2013: $2,019,8812013Assets 2014: $1,780,219Liabilities 2014: $58,648Net Assets 2014: $1,721,5712014Assets 2015: $2,478,180Liabilities 2015: $64,587Net Assets 2015: $2,413,5932015Assets 2016: $2,894,067Liabilities 2016: $561,452Net Assets 2016: $2,332,6152016Assets 2017: $3,732,146Liabilities 2017: $969,626Net Assets 2017: $2,762,5202017Assets 2018: $3,995,134Liabilities 2018: $1,263,426Net Assets 2018: $2,731,7082018Assets 2019: $4,455,552Liabilities 2019: $907,851Net Assets 2019: $3,547,7012019Assets 2020: $4,411,647Liabilities 2020: $481,798Net Assets 2020: $3,929,8492020Assets 2021: $8,817,490Liabilities 2021: $2,338,695Net Assets 2021: $6,478,7952021Assets 2022: $7,290,948Liabilities 2022: $636,682Net Assets 2022: $6,654,2662022Assets 2023: $5,101,248Liabilities 2023: $997,609Net Assets 2023: $4,103,6392023Assets 2024: $4,865,317Liabilities 2024: $1,107,744Net Assets 2024: $3,757,5732024

Highlighted filing

2019

Assets$4,455,552
Liabilities$907,851
Net Assets$3,547,701
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $691,7072010Revenue 2011: $3,326,730Expenses 2011: $749,031Net Income 2011: $2,577,6992011Expenses 2012: $939,9902012Revenue 2013: $809,445Expenses 2013: $894,828Net Income 2013: -$85,3832013Revenue 2014: $3,290,276Expenses 2014: $1,903,650Net Income 2014: $1,386,6262014Revenue 2015: $1,983,218Expenses 2015: $1,112,796Net Income 2015: $870,4222015Revenue 2016: $1,306,422Expenses 2016: $1,250,762Net Income 2016: $55,6602016Revenue 2017: $1,740,334Expenses 2017: $1,359,495Net Income 2017: $380,8392017Revenue 2018: $1,067,693Expenses 2018: $1,321,998Net Income 2018: -$254,3052018Revenue 2019: $1,626,741Expenses 2019: $999,411Net Income 2019: $627,3302019Revenue 2020: $813,424Expenses 2020: $581,582Net Income 2020: $231,8422020Revenue 2021: $2,773,873Expenses 2021: $466,630Net Income 2021: $2,307,2432021Revenue 2022: $1,535,917Expenses 2022: $785,218Net Income 2022: $750,6992022Revenue 2023: $709,373Expenses 2023: $735,341Net Income 2023: -$25,9682023Revenue 2024: $890,844Expenses 2024: $823,098Net Income 2024: $67,7462024

Highlighted filing

2019

Revenue$1,626,741
Expenses$999,411
Net Income$627,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,033,539
Mission and Program Overview

Mission

Working in partnership with community to preserve, protect, and enhance the natural resources of the santa monica mountains.

Working in partnership with the community to preserve, protect, and enhance the natural resources of the santa monica mountains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,908,708$2,048,295▲ $139,587
Investments Program Related$1,247,142$1,249,143▲ $2,001
Savings and Temporary Cash Investments$399,844$529,218▲ $129,374
Pledges and Grants Receivable$155,872$431,746▲ $275,874
Cash and Non-Interest-Bearing Accounts$263,885$180,889▼ $82,996
Prepaid Expenses and Deferred Charges$7,589$10,438▲ $2,849
Land, Buildings, and Equipment, Net$5,060$2,923▼ $2,137
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,995,134$4,455,552▲ $460,418
Other Assets Total$7,034$2,900▼ $4,134
Liabilities
Other Liabilities$836,378$758,167▼ $78,211
Accounts Payable and Accrued Expenses$427,048$149,684▼ $277,364
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,263,426$907,851▼ $355,575
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,835,339$1,941,135▲ $105,796
Net Assets Without Donor Restrictions$896,369$1,606,566▲ $710,197
Total Net Assets Fund Balance$2,731,708$3,547,701▲ $815,993
Total Liabilities and Net Assets / Fund Balance$3,995,134$4,455,552▲ $460,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,923$7,764$10,687
Investment Program Related Org$1,210,080--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,835,339$576,537▲ $102,402$573,143$1,941,135
2018$1,883,289$338,000▲ $91,087$477,037$1,835,339
2017$1,805,741$77,548--$1,883,289
2016$1,501,810$303,931--$1,805,741
2015$790,973$710,837--$1,501,810
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra SharptonFormer Executive Director-$117,675$117,675
David Ezekiel SchlaisExecutive DirectorFT$94,773$94,773
Kevin GastonDirector of Planning &strategyFT$68,032$68,032

Board Members and Trustees

NameTitle
Josephine PowePresident
Robert WayneVice President
Ann EhringerDirector
Annalise DisantoDirector
Lee KatsDirector
Meg Haywood SullivanDirector
Suze RandallDirector
Nancy HelsleySecretary
Marika ErdelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,835
Program Service Revenue
$311,083
Investment Income
$101,125
Other Revenue
$33,698
All Other Contributions
$437,325
Change in Net Assets
$627,330

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$138,500Fair Market Value (FMV)
Total Noncash Contributions1$138,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,741
Revenue Not Reported on Form 990
$188,663
Total Revenue per Audited Statements
$1,815,404
Total Revenue per Form 990
$1,626,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,400
Other Expenses$288,011
Total Fundraising Expense$20,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,385$42,456$720$464,561
Current Officers, Directors, Trustees, and Key Employees$81,868$89,430$7,508$178,806
Insurance$54,577$24,820$922$80,319
Fees for Services Other$65,896$5,187$6,849$77,932
Office Expenses$54,201$15,847$3,590$73,638
Payroll Taxes$47,119$12,882$283$60,284
Fees for Services Accounting-$18,129-$18,129
Travel$17,218$260$37$17,515
Occupancy$13,885$3,211-$17,096
Other Employee Benefits$3,381$4,368-$7,749
Depreciation Depletion-$2,137-$2,137
Conferences and Meetings$238$348$659$1,245
Total Functional Expenses$759,768$219,075$20,568$999,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$999,411
Total Expenses per Audited Statements$999,411
Total Expenses per Form 990$999,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds$758,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 12C

“Did the organization regularly and consistantly monitor the conflict of interest policy: the 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.”

Form 990, Part VI, Line 11B

“Describe the process used by the organization to review this Form 990: Each board member receives a copy of the return, given a period of time to review, then provides approval to file return.”

Form 990, Part VI, Line 15B

“Did the process to determine compensation include a review and approval by independent persons, comparable data and contemporaneous substantiation of the deliberation and decision? THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. The executive director purchases the Center for NonProfit Management's Southern California Survey for executive directors, or California Council of Land Trust's Wage and Benefit Survey. The MOUNTAIN RESTORATION TRUST Board of Director Treasurer reviews the compensation survey and determines if the compensation for the executive director is comparable to these wage surveys.”

Form 990, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Mountains Restoration Trust
EIN
95-3677444
In Care Of
% DAVID EZEKIEL SCHLAIS
Phone
8185911701
Address
3815 OLD TOPANGA CANYON ROAD, CALABASAS, CA 91302

Signing Officer

Name
David Ezekiel Schlais
Title
Chief Strat. Officer
Phone
8185911701
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ezekiel Schlais
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
40
Volunteers
1,826

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Supplemental Narrative

Financial Statement Notes

FORM 990, Schedule D Part II, line 3, 5 and 9 PART III, LINE 1A and 4

“The organization reports the land and easements at restricted value based on the guidelines of SFAS 116 on their balance sheet. The cost to maintain the land and easements are expensed as a program expense. THE ORGANIZATION REPORTS THEIR PROGRAM RELATED PARCELS OF LAND FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH WHICH HAVE BEEN RESTRICTED BY DEED RESTRICTIONS, CONSERVATION EASEMENTS, OFFERS TO DEDICATE, OR OTHER RESTRICTIVE COVENANTS.”

Form 990, Schedule D, Part X, Line 2 Fin 48

“The Organization is a not-for-profit organization exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code and is not a "private foundation" within the meaning of Section 509(a). Donors of money or property, or both, are entitled to the maximum charitable contribution deduction allowed by law. The Trust is a nonprofit conservation organization exempt as a public charity from federal and state taxes. The Internal Revenue Service periodically reviews the exempt status and activities of nonprofit organizations. Since the Trust is exempt from federal and state tax liability, no provision is made for current or deferred income taxes. The Trust uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination .The Trust's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed. The tax open tax years are: 2016, 2017 and 2018.”

Raw XML AppendixShowing 400 of 644 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0427048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149684
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WORKING IN PARTNERSHIP WITH THE COMMUNITY TO PRESERVE, PROTECT, AND ENHANCE THE NATURAL RESOURCES OF THE SANTA MONICA MOUNTAINS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0437325
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID EZEKIEL SCHLAIS
IRS990/BooksInCareOfDetail/PhoneNum08185911701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03815 OLD TOPANGA CANYON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALABASAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0263885
IRS990/CashNonInterestBearingGrp/EOYAmt0180889
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07508
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089430
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081868
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178806
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0659
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0348
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0238
IRS990/ConferencesMeetingsGrp/TotalAmt01245
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01180835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101125
IRS990/CYOtherExpensesAmt0288011
IRS990/CYOtherRevenueAmt033698
IRS990/CYProgramServiceRevenueAmt0311083
IRS990/CYRevenuesLessExpensesAmt0627330
IRS990/CYSalariesCompEmpBnftPaidAmt0711400
IRS990/CYTotalExpensesAmt0999411
IRS990/CYTotalFundraisingExpenseAmt020568
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01626741
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02137
IRS990/DepreciationDepletionGrp/TotalAmt02137
IRS990/Desc0RESTORATION: RESTORE NATURAL FUNCTIONS TO DEGRADED RESOURCE LANDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01835339
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01941135
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0689226
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018129
IRS990/FeesForServicesAccountingGrp/TotalAmt018129
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06849
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05187
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065896
IRS990/FeesForServicesOtherGrp/TotalAmt077932
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA SHARPTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID EZEKIEL SCHLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPHINE POWE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIKA ERDELY
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY HELSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE KATS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN EHRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNALISE DISANTO
IRS990/Form990PartVIISectionAGrp/PersonNm11MEG HAYWOOD SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt194773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt268032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PLANNING &STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1277
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0743510
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0405521
IRS990/GrossReceiptsAmt02033539
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0922
IRS990/InsuranceGrp/ManagementAndGeneralAmt024820
IRS990/InsuranceGrp/ProgramServicesAmt054577
IRS990/InsuranceGrp/TotalAmt080319
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0102402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102402
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01247142
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01249143
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01908708
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02048295
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02923
IRS990/LandBldgEquipCostOrOtherBssAmt010687
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0406798
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING IN PARTNERSHIP WITH COMMUNITY TO PRESERVE, PROTECT, AND ENHANCE THE NATURAL RESOURCES OF THE SANTA MONICA MOUNTAINS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02731708
IRS990/NetAssetsOrFundBalancesEOYAmt03547701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0188663
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0896369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01606566
IRS990/NoncashContributionsAmt0138500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03211
IRS990/OccupancyGrp/ProgramServicesAmt013885
IRS990/OccupancyGrp/TotalAmt017096
IRS990/OfficeExpensesGrp/FundraisingAmt03590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015847
IRS990/OfficeExpensesGrp/ProgramServicesAmt054201
IRS990/OfficeExpensesGrp/TotalAmt073638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07034
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07749
IRS990/OtherLiabilitiesGrp/BOYAmt0836378
IRS990/OtherLiabilitiesGrp/EOYAmt0758167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt07800
IRS990/OtherRevenueMiscGrp/ExclusionAmt125898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125898
IRS990/OtherRevenueTotalAmt033698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464561
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012882
IRS990/PayrollTaxesGrp/ProgramServicesAmt047119
IRS990/PayrollTaxesGrp/TotalAmt060284
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0431746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010438
IRS990/PrincipalOfficerNm0DAVID EZEKIEL SCHLAIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311083
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: EDUCATE THE PUBLIC ABOUT NATURAL RESOURCES THROUGH PROGRAMS AND PASSIVE RECREATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07778
IRS990/ProgSrvcAccomActy3Grp/Desc0ACQUISITION: ACQUIRE AND MANAGE LANDS FOR NATURAL RESOURCE PROTECTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0285523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489532
IRS990/PYOtherRevenueAmt01638
IRS990/PYProgramServiceRevenueAmt0489022
IRS990/PYRevenuesLessExpensesAmt0-254305
IRS990/PYSalariesCompEmpBnftPaidAmt0832466
IRS990/PYTotalExpensesAmt01321998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01067693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0627330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt017782
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01180835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01139132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01014380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04787977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0414958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044580
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,455,552
Liabilities
$907,851
Net assets
$3,547,701
Revenue
$1,626,741
Expenses
$999,411
Net income
$627,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.11$3.76$0.89$0.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.10$1.00$4.10$0.71$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.64$6.65$1.54$0.79$0.75
2021Detailed filing. Detailed filing data is available for this year.$8.82$2.34$6.48$2.77$0.47$2.31
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.48$3.93$0.81$0.58$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.91$3.55$1.63$1.00$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.00$1.26$2.73$1.07$1.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.97$2.76$1.74$1.36$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.56$2.33$1.31$1.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.41$1.98$1.11$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$3.29$1.90$1.39
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$0.81$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.06$2.20$0.94
2011Summary only. Only limited summary data is available for this year.$2.41$0.05$2.36$3.33$0.75$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.04$3.76$0.69