Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
$476,191
No earlier filing loaded for comparison.
Net Assets
$464,440
No earlier filing loaded for comparison.
Liabilities
$11,751
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$624,923
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization maintains a website to inspire people of all ages with a freely accessible, ever-growing internet archive of stories, artworks and films that celebrate heroes from around the world, promote literacy and cross-culture communication.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9519 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11751 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EVERYONE FREE ACCESS TO A GROWING INTERNET ARCHIVE OF MEDIA CELEBRATING GLOBAL HEROES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1278 GLENNEYRE 286 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAGUNA BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92651 |
| IRS990/Advertising/ProgramServices | 0 | 12469 |
| IRS990/Advertising/Total | 0 | 12469 |
| IRS990/AllOtherContributions | 0 | 596175 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 799 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4447 |
| IRS990/AllOtherExpenses/Total | 0 | 5246 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 178800 |
| IRS990/CashNonInterestBearing/EOY | 0 | 179481 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 24000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10609 |
| IRS990/ConferencesMeetings/Total | 0 | 10609 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 596175 |
| IRS990/ContributionsGrantsPriorYear | 0 | 625785 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2859 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8576 |
| IRS990/DepreciationDepletion/Total | 0 | 11435 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGNAIZATION PRODUCES AND MAINTAINS AN EDUCATIONAL, COMMERCIAL-FREE INTERACTIVE WEB SITE THAT IS USED BY APPROXIMATELY 10 MILLION PARTICIPANTS FROM OVER 140 COUNTRIES ANNUALLY. IT PROVIDES INSPIRATION AND PROMOTES CROSS-CULTURAL COMMUNICATION WITH TRUE STORIES OF HEROIC INDIVIDUALS FROM AROUND THE WORLD. THE WEBSITE IS A CHILD-FRIENDLY RESOURCE OF HOPE FOR EDUCATORS AND PEOPLE OF ALL AGES.THE PROGRAM'S PRIMARY GOALS ARE TO:1- EDUCATE AND INSPIRE BY HIGHLIGHTING HEROES AROUND THE WORLD;2- ENCOURAGE YOUNG PEOPLE TO IDENTIFY AND DEVELOP POSITIVE ROLE MODELS;3- BUILD PARTICIPANTS' COMMUNICATIONS AND TECHNOLOGY SKILLS4- FACILITATE BOTH INDEPENDENT AND COLLABORATIVE PROJECT-BASED LEARNING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 559797 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1733 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5621 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7354 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4919 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 89523 |
| IRS990/FeesForServicesOther/Total | 0 | 94442 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 5939 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 5939 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEANNE MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK CAVANAGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEANNE MELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CYNTHIA COSTAS COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDITH ZUCKER ANDERSON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA KAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | IAN NOVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROLYN HODGE-WEST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 36000 |
| 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 | 24000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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 | PRESIDENT & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 596814 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 73530 |
| IRS990/InformationTechnology/Total | 0 | 73530 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7467 |
| IRS990/Insurance/Total | 0 | 7467 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 639 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 639 |
| IRS990/InvestmentIncomePriorYear | 0 | 1118 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 639 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22324 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33909 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17688 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11585 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION MAINTAINS A WEBSITE TO INSPIRE PEOPLE OF ALL AGES WITH A FREELY ACCESSIBLE, EVER-GROWING INTERNET ARCHIVE OF STORIES, ARTWORKS AND FILMS THAT CELEBRATE HEROES FROM AROUND THE WORLD, PROMOTE LITERACY AND CROSS-CULTURE COMMUNICATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEANNE MEYERS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 492549 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 464440 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3810 |
| IRS990/Occupancy/ProgramServices | 0 | 11430 |
| IRS990/Occupancy/Total | 0 | 15240 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7606 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2935 |
| IRS990/OfficeExpenses/Total | 0 | 10541 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 341448 |
| IRS990/OtherExpensesCurrentYear | 0 | 349775 |
| IRS990/OtherExpenses/Description | 0 | FILM FESTIVALS |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUSBCRIPTION |
| IRS990/OtherExpenses/Description | 2 | AUDIO/VIDEO |
| IRS990/OtherExpenses/Description | 3 | POSTAGE AND DELIVERY |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1643 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1350 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62998 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15907 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9158 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4931 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4050 |
| IRS990/OtherExpenses/Total | 0 | 62998 |
| IRS990/OtherExpenses/Total | 1 | 15907 |
| IRS990/OtherExpenses/Total | 2 | 9158 |
| IRS990/OtherExpenses/Total | 3 | 6574 |
| IRS990/OtherExpenses/Total | 4 | 5400 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7382 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13096 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 205688 |
| IRS990/OtherSalariesAndWages/Total | 0 | 226166 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 190 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1333 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17520 |
| IRS990/PayrollTaxes/Total | 0 | 19043 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 297250 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 282814 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8330 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2311 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -28109 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 594962 |
| IRS990/RevenuesLessExpensesCY | 0 | -28109 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 77321 |
| IRS990/SalariesEtcCurrentYear | 0 | 269209 |
| IRS990/SalariesEtcPriorYear | 0 | 208134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 594962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 625785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 609916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 720758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 715385 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3266806 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 639 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5777 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5277 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17156 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1852 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1852 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3266806 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 594962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 625785 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 609916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 720758 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 715385 |
| IRS990ScheduleA/Total170/Total | 0 | 3266806 |
| IRS990ScheduleA/TotalSupport | 0 | 3285814 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 248689 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 248689 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -28109 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -28109 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 248689 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 624923 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNCERTAIN TAX POSITIONS FOOTNOTE PER AUDITED FINANCIAL STATEMENTS: WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. AS OF JUNE 30, 2011, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS, AND THE ORGANIZATION HAD NO POSITIONS WHICH, IN THE OPINION OF MANAGEMENT, WOULD BE REVERSED IF CHALLENGED BY A TAXING AUTHORITY. AS OF JUNE 30, 2011, THE ORGANIZATIONS FEDERAL TAX RETURNS SINCE THE 2007 TAX YEAR AND STATE TAX RETURNS SINCE THE 2006 TAX YEAR REMAIN OPEN FOR EXAMINATION BY THE TAX JURISDICTIONS. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY ANY TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11585 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22324 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33909 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 248689 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 596814 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 624923 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 624923 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11585 |
| IRS990ScheduleD/TotalRevenue | 0 | 596814 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 596814 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 873612 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 845503 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 36000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | OWNS BIG VIEW PICTURE, WHO IS A VENDOR, PROVIDING CONSULTING SERVICES TO THE ORGANIZATION. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JEANNE MEYERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ANNUALLY SIGN OFF ON INDEPENDENCE DICLOSURES, WHICH ARE REVIEWED BY MANAGEMENT AND THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL CHANGES IN COMPENSATION AND HIRING FOR MANAGEMENT ARE APPROVED BY A VOTE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. THE ORGANIZATION'S FILED 990 FORMS ARE ALSO AVAILABLE FOR VIEW ON THE GUIDE STAR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS OBTAIN THE DRAFT FINANCIAL STATEMENTS AUDITED BY THE CPA. THE BOARD OF DIRECTORS THEN PERFORM A REVIEW, MAKE INQUIRIES AND APPROVE THE DRAFT PRIOR TO ISSUANCE OF AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AUDIT REVIEW |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 14436 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1278 GLENNEYRE 286 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAGUNA BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92651 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEPHANIE COLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9493765964 |
| IRS990/TotalAssets/BOY | 0 | 502068 |
| IRS990/TotalAssetsBOY | 0 | 502068 |
| IRS990/TotalAssets/EOY | 0 | 476191 |
| IRS990/TotalAssetsEOY | 0 | 476191 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 596175 |
| IRS990/TotalExpensesCurrentYear | 0 | 624923 |
| IRS990/TotalExpensesPriorYear | 0 | 549582 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14511 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50615 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 559797 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 624923 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14511 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9519 |
| IRS990/TotalLiabilitiesBOY | 0 | 9519 |
| IRS990/TotalLiabilities/EOY | 0 | 11751 |
| IRS990/TotalLiabilitiesEOY | 0 | 11751 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 502068 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 476191 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 492549 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 464440 |
| IRS990/TotalOtherCompensation | 0 | 36000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 5939 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 559797 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 24000 |
| IRS990/TotalRevenueCurrentYear | 0 | 596814 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 639 |
| IRS990/TotalRevenuePriorYear | 0 | 626903 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 596814 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1405 |
| IRS990/Travel/Total | 0 | 1405 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.