Civic Intelligence

Healthy to Our Kids Inc

EIN 27-4347681 • 501(c)3 • Murrieta, CA

Profile

To create a healthy environment for children by offering health & fitness opportunities, nutrition advice, community service opportunities, mentoring, athletic/scholastic guidance, water safety and aquatic activities.

23653 Stephanie LaneMurrieta, CA 92562

healthy2ourkids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

18.66x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$21,645

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$74

Down $2,630 (-97%) from 2017

Liabilities

Up

$1,381

Up $368 (+36%) from 2017

Net Assets

Down

-$1,307

Down $2,998 (-177%) from 2017

Revenue

Down

$153,447

Down $121,673 (-44%) from 2017

Expenses

Down

$156,445

Down $119,611 (-43%) from 2017

Net Income

Down

-$2,998

Down $2,062 (-220%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2013: $6,770Liabilities 2013: $94Net Assets 2013: $6,6762013Assets 2014: $19,916Liabilities 2014: $357Net Assets 2014: $19,5592014Assets 2015: $7,631Liabilities 2015: $2,411Net Assets 2015: $5,2202015Assets 2016: $4,454Liabilities 2016: $1,827Net Assets 2016: $2,6272016Assets 2017: $2,704Liabilities 2017: $1,013Net Assets 2017: $1,6912017Assets 2018: $74Liabilities 2018: $1,381Net Assets 2018: -$1,3072018

Highlighted filing

2018

Assets$74
Liabilities$1,381
Net Assets-$1,307

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $309,483Expenses 2013: $302,107Net Income 2013: $7,3762013Revenue 2014: $265,284Expenses 2014: $252,401Net Income 2014: $12,8832014Revenue 2015: $232,309Expenses 2015: $246,648Net Income 2015: -$14,3392015Revenue 2016: $258,888Expenses 2016: $261,481Net Income 2016: -$2,5932016Revenue 2017: $275,120Expenses 2017: $276,056Net Income 2017: -$9362017Revenue 2018: $153,447Expenses 2018: $156,445Net Income 2018: -$2,9982018

Highlighted filing

2018

Revenue$153,447
Expenses$156,445
Net Income-$2,998

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$232,309
Mission and Program Overview

Mission

To create a healthy environment for children by offering health & fitness opportunities, nutrition advice, community service opportunities, mentoring, athletic/scholastic guidance, water safety and aquatic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$15,378$4,978▼ $10,400
Land, Buildings, and Equipment, Net$4,538$2,653▼ $1,885
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,916$7,631▼ $12,285
Other Assets Total-$0-
Liabilities
Other Liabilities$357$2,411▲ $2,054
Total Liabilities$357$2,411▲ $2,054
Net Assets / Fund Balance
Unrestricted Net Assets$19,559$5,220▼ $14,339
Total Net Assets Fund Balance$19,559$5,220▼ $14,339
Total Liabilities and Net Assets / Fund Balance$19,916$7,631▼ $12,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,043$3,285$5,328
Other Land Buildings$610$2,130$2,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bryan LyntonPresidentPT$16,308$16,308
Adelle LyntonTreasurerFT$4,000$4,000

Board Members and Trustees

NameTitle
Niki VandenburghMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,309
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,380
Salaries, Compensation, and Employee Benefits$50,365
Grants and Similar Amounts Paid$6,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$58,816--$58,816
All Other Expenses$17,301$24,889-$42,190
Other Salaries and Wages$26,052--$26,052
Current Officers, Directors, Trustees, and Key Employees$16,308$4,000-$20,308
Other Expenses$9,522--$9,522
Occupancy-$7,388-$7,388
Grants to Domestic Orgs$6,903--$6,903
Office Expenses-$4,068-$4,068
Payroll Taxes$3,463$542-$4,005
Depreciation Depletion-$1,885-$1,885
Fees for Services Legal-$474-$474
Insurance-$259-$259
Fees for Services Other-$25-$25
Total Functional Expenses$203,118$43,530$0$246,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mvhs Water PoloMurrieta, CA-Promote Mvhs Water Polo Teams$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Officers, Directors, Trustees, and Key Employees$15,378$4,978▼ $10,400
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,827
Bank Overdraft$583
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

President and treasurer are married to each other.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board will receive a draft of the form 990 to review before filing. Once approved, the return will be filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Organization monitors conflict of interest policy on at least an annual basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Healthy to Our Kids Inc
EIN
27-4347681
Phone
9516009571
Address
23653 STEPHANIE LANE, MURRIETA, CA 92562

Signing Officer

Name
Adelle Lynton
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
10
Volunteers
25

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Elizabeth Nigro CPA
Phone
9516988783
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AWARDS AND RECOGNITION: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $5120; Column (B) - Program Services = $0; Column (C) - Management & General = $5120; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOOKS & INSTRUCTIONAL SUPPLIES: Column (A) - Total = $587; Column (B) - Program Services = $587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MARKETING: Column (A) - Total = $729; Column (B) - Program Services = $0; Column (C) - Management & General = $729; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MERCHANT SERVICE FEES: Column (A) - Total = $2969; Column (B) - Program Services = $0; Column (C) - Management & General = $2969; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL SERVICES: Column (A) - Total = $967; Column (B) - Program Services = $0; Column (C) - Management & General = $967; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

POOL MAINTENANCE: Column (A) - Total = $2080; Column (B) - Program Services = $2080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $299; Column (B) - Program Services = $0; Column (C) - Management & General = $299; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $554; Column (B) - Program Services = $0; Column (C) - Management & General = $554; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFEREES: Column (A) - Total = $7037; Column (B) - Program Services = $7037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINT: Column (A) - Total = $674; Column (B) - Program Services = $674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $1671; Column (B) - Program Services = $1671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TEAM SNACKS/EVENT SUPPLIES: Column (A) - Total = $3629; Column (B) - Program Services = $3629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $8809; Column (B) - Program Services = $0; Column (C) - Management & General = $8809; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINING: Column (A) - Total = $733; Column (B) - Program Services = $733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $4349; Column (B) - Program Services = $0; Column (C) - Management & General = $4349; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $1093; Column (B) - Program Services = $0; Column (C) - Management & General = $1093; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232309
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS MADE TO OTHER NONPROFIT OR GOVERNMENT ORGANIZATIONS TO SUPPORT COMMUNITY NEEDS AND/OR PROMOTE WATER POLO RELATED ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06903
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216195
IRS990/PYProgramServiceRevenueAmt0265284
IRS990/PYRevenuesLessExpensesAmt012883
IRS990/PYSalariesCompEmpBnftPaidAmt033157
IRS990/PYTotalExpensesAmt0252401
IRS990/PYTotalRevenueAmt0265284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt015378
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04978
IRS990/ReconcilationRevenueExpnssAmt0-14339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01227698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt01227698
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01227698
IRS990ScheduleA/TotalSupportAmt01235088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02653
IRS990ScheduleD/TotalLiabilityAmt02411
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05663
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES FOR WATER POLO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE MVHS WATER POLO TEAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MVHS WATER POLO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt042200 NIGHTHAWK WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MURRIETA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092562
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION AWARDS GRANTS BASED ON BOARD OVERSIGHT AND PRELIMINARY RESEARCH OF THE GRANTEE TO ENSURE THAT THEIR MISSION IS CHARITABLE IN NATURE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04978
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015378
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIAN LYNTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04978
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL RECEIVE A DRAFT OF THE FORM 990 TO REVIEW BEFORE FILING. ONCE APPROVED, THE RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY ON AT LEAST AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS AND RECOGNITION: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $5120; Column (B) - Program Services = $0; Column (C) - Management & General = $5120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS & INSTRUCTIONAL SUPPLIES: Column (A) - Total = $587; Column (B) - Program Services = $587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING: Column (A) - Total = $729; Column (B) - Program Services = $0; Column (C) - Management & General = $729; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT SERVICE FEES: Column (A) - Total = $2969; Column (B) - Program Services = $0; Column (C) - Management & General = $2969; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SERVICES: Column (A) - Total = $967; Column (B) - Program Services = $0; Column (C) - Management & General = $967; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POOL MAINTENANCE: Column (A) - Total = $2080; Column (B) - Program Services = $2080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $299; Column (B) - Program Services = $0; Column (C) - Management & General = $299; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $554; Column (B) - Program Services = $0; Column (C) - Management & General = $554; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFEREES: Column (A) - Total = $7037; Column (B) - Program Services = $7037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINT: Column (A) - Total = $674; Column (B) - Program Services = $674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $1671; Column (B) - Program Services = $1671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEAM SNACKS/EVENT SUPPLIES: Column (A) - Total = $3629; Column (B) - Program Services = $3629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $8809; Column (B) - Program Services = $0; Column (C) - Management & General = $8809; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINING: Column (A) - Total = $733; Column (B) - Program Services = $733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES: Column (A) - Total = $4349; Column (B) - Program Services = $0; Column (C) - Management & General = $4349; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE: Column (A) - Total = $1093; Column (B) - Program Services = $0; Column (C) - Management & General = $1093; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019916
IRS990/TotalAssetsEOYAmt07631
IRS990/TotalAssetsGrp/BOYAmt019916
IRS990/TotalAssetsGrp/EOYAmt07631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357
IRS990/TotalLiabilitiesEOYAmt02411
IRS990/TotalLiabilitiesGrp/BOYAmt0357
IRS990/TotalLiabilitiesGrp/EOYAmt02411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05220
IRS990/TotalProgramServiceExpensesAmt0203118
IRS990/TotalProgramServiceRevenueAmt0232309
IRS990/TotalReportableCompFromOrgAmt020308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232309
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07631
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt058816
IRS990/TravelGrp/TotalAmt058816

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