Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2011 • EIN 33-0540475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$510,074
Down $76,264 (-13%) from 2010
Net Assets
Down$449,595
Down $60,781 (-12%) from 2010
Liabilities
Down$60,479
Down $15,483 (-20%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$695,920
Down $151,234 (-18%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Project aware is a global movement for ocean protection powered by acommunity of adventurers. We connect the passion for ocean adventurewith the purpose of marine conservation.
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 | 12639 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5900 |
| IRS990/AccountsReceivable/BOY | 0 | 30519 |
| IRS990/AccountsReceivable/EOY | 0 | 7337 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Protect the Sharks - Campaigns to heighten awareness and change policies for protection of endangered sharks. |
| IRS990/Activity2/Expense | 0 | 164068 |
| IRS990/Activity3/Description | 0 | Marine Debris Solutions/International Cleanup Day/beach and underwater cleanups- promotion, materials and support of beach and underwater cleanup activities and data collection on marine debris. |
| IRS990/Activity3/Expense | 0 | 189202 |
| IRS990/ActivityOrMissionDescription | 0 | To encourage awareness of the fragile nature of the aquatic world through education and to assist in its protection. |
| IRS990/ActivityOther/Description | 0 | CoralWatch/AWARE Kids programs and conference activities - promotion, materials and support for monitoring of coral reefs and collection of data on coral health. |
| IRS990/ActivityOther/Expense | 0 | 61565 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 30151 Tomas St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rancho Sta Margarita |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92688 |
| IRS990/AllOtherContributions | 0 | 537087 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19109 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12991 |
| IRS990/AllOtherExpenses/Total | 0 | 32100 |
| 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 | 203245 |
| IRS990/CashNonInterestBearing/EOY | 0 | 160971 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55435 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36957 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92392 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 537087 |
| IRS990/ContributionsGrantsPriorYear | 0 | 468777 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21704 |
| IRS990/DepreciationDepletion/Total | 0 | 21704 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Small grants for various educational and environmental cleanup projects. |
| 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 | 16698 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8243 |
| IRS990/FeesForServicesLegal/Total | 0 | 8243 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 3000 |
| IRS990/ForeignGrants/Total | 0 | 3000 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| 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/NamePerson | 0 | Drew Richardson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kristin Valette |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Roger McManus |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jenny Miller Garmendia |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Deborah Brosnan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 92392 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Foundation Executive Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| 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/Grants | 0 | 8000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 72601 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 635139 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14081 |
| IRS990/Insurance/ProgramServices | 0 | 34492 |
| IRS990/Insurance/Total | 0 | 48573 |
| IRS990/IntangibleAssets/EOY | 0 | 27749 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 390 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 390 |
| IRS990/InvestmentIncomePriorYear | 0 | 596 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 390 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9949 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17573 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38027 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7624 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To encourage awareness of the fragile nature of the aquatic world through education and to assist in its protection. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jenny Miller Garmendia |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 510376 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 449595 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 796 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5074 |
| IRS990/OfficeExpenses/Total | 0 | 5074 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 46030 |
| IRS990/OtherAssetsTotal/EOY | 0 | 57491 |
| IRS990/OtherExpensePriorYear | 0 | 403972 |
| IRS990/OtherExpensesCurrentYear | 0 | 347651 |
| IRS990/OtherExpenses/Description | 0 | Program experts |
| IRS990/OtherExpenses/Description | 1 | Tech consulting |
| IRS990/OtherExpenses/Description | 2 | Dues & subscriptions |
| IRS990/OtherExpenses/Description | 3 | Awards and promotion |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32680 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7981 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13739 |
| IRS990/OtherExpenses/ProgramServices | 0 | 91443 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19064 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13107 |
| IRS990/OtherExpenses/Total | 0 | 91443 |
| IRS990/OtherExpenses/Total | 1 | 32680 |
| IRS990/OtherExpenses/Total | 2 | 27045 |
| IRS990/OtherExpenses/Total | 3 | 26846 |
| IRS990/OtherLiabilities/BOY | 0 | 63323 |
| IRS990/OtherLiabilities/EOY | 0 | 54579 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47246 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 158608 |
| IRS990/OtherSalariesAndWages/Total | 0 | 205854 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8607 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16666 |
| IRS990/PayrollTaxes/Total | 0 | 25273 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10359 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6391 |
| IRS990/PensionPlanContributions/Total | 0 | 16750 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 97662 |
| IRS990/ProgramServiceRevenue/Description | 0 | Awareness - Affinity c |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 371977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 97662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 97662 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -60781 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -60781 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5804 |
| IRS990/SalariesEtcCurrentYear | 0 | 340269 |
| IRS990/SalariesEtcPriorYear | 0 | 370581 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 268517 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 248902 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 537086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 468778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 459186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 452604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 480235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2397889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 944 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2622 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1145 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5697 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1357978 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2397889 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 537086 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 468778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 459186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 452604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 480235 |
| IRS990ScheduleA/Total170/Total | 0 | 2397889 |
| IRS990ScheduleA/TotalSupport | 0 | 2403586 |
| 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 | 170280 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 170280 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7624 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9949 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17573 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -60781 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -60781 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 170280 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 695920 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 24647 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 22920 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 33 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 9891 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Trademarks |
| IRS990ScheduleD/OtherAssets/Description | 1 | Contributions receivable |
| IRS990ScheduleD/OtherAssets/Description | 2 | Advances |
| IRS990ScheduleD/OtherAssets/Description | 3 | Prepaid expenses |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7194 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 25477 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 21908 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued vacation |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Other accrued expenses |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 170280 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 635139 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 57491 |
| IRS990ScheduleD/TotalExpenses | 0 | 695920 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 695920 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 54579 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7624 |
| IRS990ScheduleD/TotalRevenue | 0 | 635139 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 635139 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 866200 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 805419 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Draft copy of Form 990 was made available to board members for individual review and comment. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members are required to disclose any possible conflicts of interest at least annually or when the potential conflict arises. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation was determined by the Board, using nonprofit comparison information from the Economic Research Institute, section titled "Nonprofit Comparables Assessor & Tax Exempt Survey Consultants Edition. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Financial documents are available to the public on the organization's website. (Forms 990 are filed electronically and are available through Guidestar and the IRS websites) Documents are also available upon request. |
| 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 |
| 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/StatesWhereCopyOfReturnIsFiled | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | AK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 4 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 5 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 6 | DC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 7 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 8 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 9 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 10 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 11 | KS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 12 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 13 | LA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 14 | ME |
| IRS990/StatesWhereCopyOfReturnIsFiled | 15 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 16 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 17 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 18 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 19 | MS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 20 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 21 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 22 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 23 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 24 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 25 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 26 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 27 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 28 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 29 | RI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 30 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 31 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 32 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 33 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 34 | WV |
| IRS990/StatesWhereCopyOfReturnIsFiled | 35 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 30151 Tomas Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Rancho Santa Margarita |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92688 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Kristin Valette |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9498587657 |
| IRS990/TotalAssets/BOY | 0 | 586338 |
| IRS990/TotalAssetsBOY | 0 | 586338 |
| IRS990/TotalAssets/EOY | 0 | 510074 |
| IRS990/TotalAssetsEOY | 0 | 510074 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 537087 |
| IRS990/TotalExpensesCurrentYear | 0 | 695920 |
| IRS990/TotalExpensesPriorYear | 0 | 847154 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 264387 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 431533 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 695920 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 75962 |
| IRS990/TotalLiabilitiesBOY | 0 | 75962 |
| IRS990/TotalLiabilities/EOY | 0 | 60479 |
| IRS990/TotalLiabilitiesEOY | 0 | 60479 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 586338 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 510074 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 510376 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 449595 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 61565 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 431533 |
| IRS990/TotalProgramServiceRevenue | 0 | 97662 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 92392 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.