Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0540475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$421,139
Down $88,935 (-17%) from 2011
Net Assets
Down$358,280
Down $91,315 (-20%) from 2011
Liabilities
Up$62,859
Up $2,380 (+3.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$626,596
Down $69,324 (-10.0%) from 2011
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 | 5900 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19800 |
| IRS990/AccountsReceivable/BOY | 0 | 7337 |
| IRS990/AccountsReceivable/EOY | 0 | 2037 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Sharks in Peril and Rays at Risk: Programs and campaigns focused on conservation of threatened shark and ray species. |
| IRS990/Activity2/Expense | 0 | 183263 |
| IRS990/Activity3/Description | 0 | Marine Debris: Campaigns and programs with a goal of providing the underwater perspective of marine debris impacts, taking action to reduce waste, improving waste management practices, and preventing debris from entering the ocean. |
| IRS990/Activity3/Expense | 0 | 166432 |
| IRS990/ActivityOrMissionDescription | 0 | Project AWARE mobilizes the world's scuba divers into a global force to protect our planet. |
| 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 | 6063 |
| 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 | 520945 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13594 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1881 |
| IRS990/AllOtherExpenses/Total | 0 | 15475 |
| 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 | 160971 |
| IRS990/CashNonInterestBearing/EOY | 0 | 129603 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10709 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56679 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37786 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94465 |
| 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 | 531654 |
| IRS990/ContributionsGrantsPriorYear | 0 | 537087 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21482 |
| IRS990/DepreciationDepletion/Total | 0 | 21482 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Small grants program, including Ocean Action Project, focused on fueling grassroots conservation action in two core focus areas: Shark & Ray Conservation and Marine Debris. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12069 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10770 |
| IRS990/FeesForServicesLegal/Total | 0 | 10770 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 4500 |
| IRS990/ForeignGrants/Total | 0 | 4500 |
| 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/AverageHoursPerWeek | 5 | 40.00 |
| 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/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/NamePerson | 5 | Alex Earl |
| 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 32031 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 62434 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director, former Foundation Exec Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Foundation Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 10709 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 9500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 9500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 535281 |
| 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 | 21587 |
| IRS990/Insurance/ProgramServices | 0 | 42626 |
| IRS990/Insurance/Total | 0 | 64213 |
| IRS990/IntangibleAssets/BOY | 0 | 27749 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 242 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 242 |
| IRS990/InvestmentIncomePriorYear | 0 | 390 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 242 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 76437 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 93276 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7624 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16839 |
| 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 | Project AWARE mobilizes the world's scuba divers into a global force to protect our ocean planet. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Alex Earl |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 449595 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 358280 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7673 |
| IRS990/OfficeExpenses/Total | 0 | 7673 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 57491 |
| IRS990/OtherAssetsTotal/EOY | 0 | 51825 |
| IRS990/OtherExpensePriorYear | 0 | 319651 |
| IRS990/OtherExpensesCurrentYear | 0 | 253055 |
| IRS990/OtherExpenses/Description | 0 | Consulting |
| IRS990/OtherExpenses/Description | 1 | Dues & subscriptions |
| IRS990/OtherExpenses/Description | 2 | Awards and promotion |
| IRS990/OtherExpenses/Description | 3 | Printing |
| IRS990/OtherExpenses/Fundraising | 0 | 400 |
| IRS990/OtherExpenses/Fundraising | 1 | 250 |
| IRS990/OtherExpenses/Fundraising | 2 | 3836 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8907 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6336 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1489 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8760 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15254 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11285 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5731 |
| IRS990/OtherExpenses/ProgramServices | 3 | 42 |
| IRS990/OtherExpenses/Total | 0 | 24561 |
| IRS990/OtherExpenses/Total | 1 | 17871 |
| IRS990/OtherExpenses/Total | 2 | 11056 |
| IRS990/OtherExpenses/Total | 3 | 8802 |
| IRS990/OtherLiabilities/BOY | 0 | 54579 |
| IRS990/OtherLiabilities/EOY | 0 | 43059 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56545 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 178258 |
| IRS990/OtherSalariesAndWages/Total | 0 | 234803 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9073 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16842 |
| IRS990/PayrollTaxes/Total | 0 | 25915 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2610 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6248 |
| IRS990/PensionPlanContributions/Total | 0 | 8858 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3385 |
| IRS990/ProgramServiceRevenue/Description | 0 | Awareness - logos |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 97662 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3385 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3385 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -91315 |
| 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 | -91315 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -60781 |
| IRS990/SalariesEtcCurrentYear | 0 | 364041 |
| IRS990/SalariesEtcPriorYear | 0 | 340269 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 248902 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 220835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 531654 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 537086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 468778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 459186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 452604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2449308 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 944 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2622 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4794 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1252435 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2449308 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 531654 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 537086 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 468778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 459186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 452604 |
| IRS990ScheduleA/Total170/Total | 0 | 2449308 |
| IRS990ScheduleA/TotalSupport | 0 | 2454102 |
| 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/AggregateDAFValue | 0 | 15478 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 109811 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 109811 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16839 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 76437 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 93276 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 109811 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 626596 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 37500 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 24647 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 24209 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2969 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Trademarks |
| IRS990ScheduleD/OtherAssets/Description | 1 | Contributions receivable |
| IRS990ScheduleD/OtherAssets/Description | 2 | Prepaid expenses |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6532 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15912 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 20615 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued vacation |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Other accrued expenses |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 109811 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 535281 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 51825 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 626596 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 43059 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16839 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 535281 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 736407 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 645092 |
| 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/TemporarilyRestrictedNetAssets/EOY | 0 | 15478 |
| 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 | Alex Earl |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9498587657 |
| IRS990/TotalAssets/BOY | 0 | 510074 |
| IRS990/TotalAssetsBOY | 0 | 510074 |
| IRS990/TotalAssets/EOY | 0 | 421139 |
| IRS990/TotalAssetsEOY | 0 | 421139 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 531654 |
| IRS990/TotalExpensesCurrentYear | 0 | 626596 |
| IRS990/TotalExpensesPriorYear | 0 | 695920 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4543 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 254226 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 367827 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 626596 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4543 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 60479 |
| IRS990/TotalLiabilitiesBOY | 0 | 60479 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.