Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$523,425
Up $47,234 (+9.9%) from 2011
Net Assets
Up$493,061
Up $28,621 (+6.2%) from 2011
Liabilities
Up$30,364
Up $18,613 (+158%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$605,369
Down $19,554 (-3.1%) from 2011
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 | 11751 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30364 |
| 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 | 36875 |
| IRS990/Advertising/Total | 0 | 36875 |
| IRS990/AllOtherContributions | 0 | 630973 |
| 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 | 179481 |
| IRS990/CashNonInterestBearing/EOY | 0 | 228116 |
| 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 | 13876 |
| IRS990/ConferencesMeetings/Total | 0 | 13876 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 630973 |
| IRS990/ContributionsGrantsPriorYear | 0 | 596175 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1339 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4018 |
| IRS990/DepreciationDepletion/Total | 0 | 5357 |
| 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 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 534106 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5911 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7644 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 28662 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 226 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 87767 |
| IRS990/FeesForServicesOther/Total | 0 | 116655 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
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| 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 | MARK CAVANAGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEANNE MELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CYNTHIA COSTAS COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDITH ZUCKER ANDERSON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA KAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | IAN NOVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROLYN HODGE-WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID KLEEMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & EXECUTIVE DIRE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY & TREASURER |
| 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 |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 66921 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 292 |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11585 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11395 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
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| 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 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 493061 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 11430 |
| IRS990/Occupancy/Total | 0 | 15240 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 30185 |
| IRS990/OfficeExpenses/Total | 0 | 38473 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | FILM FESTIVALS |
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| IRS990/OtherExpenses/Description | 2 | LOSS ON DISPOSAL OF FIX |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9257 |
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| IRS990/OtherWebsite | 0 | X |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2983 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14169 |
| IRS990/PayrollTaxes/Total | 0 | 17897 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 282814 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1100 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/RelatedEntity | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 594962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 625785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 609916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 720758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3182394 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 639 |
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 274257 |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 28621 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 28621 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 274257 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 605369 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNCERTAIN TAX POSITIONS FOOTNOTE PER AUDITED FINANCIAL STATEMENTS: IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS, AND THE ORGANIZATION HAD NO TAX POSITIONS WHICH, IN THE OPINION OF MANAGEMENT, WILL BE REVERSED IF CHALLENGED BY A TAXING AUTHORITY. DURING THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012, ALL FEDERAL TAX RETURNS SINCE THE 2008 TAX YEAR AND STATE TAX RETURNS SINCE THE 2007 TAX YEAR ARE STILL SUBJECT TO ADJUSTMENT UPON AUDIT. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY TAXING AUTHORITIES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 30319 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 41714 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 274257 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 633990 |
| IRS990ScheduleD/TotalExpenses | 0 | 605369 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 605369 |
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| IRS990ScheduleD/TotalRevenue | 0 | 633990 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 633990 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 879626 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 908247 |
| 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 AND APPROVE THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ANNUALLY SIGN OFF ON INDEPENDENCE DICLOSURES, WHICH ARE REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL CHANGES IN COMPENSATION AND HIRING FOR MANAGEMENT ARE REVIEWED AND 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 | AUDIT REVIEW |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEPHANIE COLE |
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| IRS990/TotalAssetsBOY | 0 | 476191 |
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| IRS990/TotalNbrVolunteers | 0 | 80 |
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| IRS990/Travel/Total | 0 | 4363 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 464440 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 493061 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MYHERO.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 100003021 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE MY HERO PROJECT INC |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.