Civic Intelligence

Project Aware Foundation

990 • Fiscal year 2021 • EIN 33-0540475

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.PROJECTAWARE.ORG
30151 Tomas StreetRancho Santa Margarita, CA 92688

(949) 858-7657

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$104,955

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$612,488

Up $71,586 (+13%) from 2019

Net Assets

Up

$462,432

Up $86,913 (+23%) from 2019

Liabilities

Down

$150,056

Down $15,327 (-9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$813,810

Down $42,718 (-5.0%) from 2019

Expenses

Down

$720,228

Down $340,006 (-32%) from 2019

Net Income

Up

$93,582

Up $297,288 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $586,338Liabilities 2010: $75,962Net Assets 2010: $510,3762010Assets 2011: $510,074Liabilities 2011: $60,479Net Assets 2011: $449,5952011Assets 2012: $421,139Liabilities 2012: $62,859Net Assets 2012: $358,2802012Assets 2013: $478,265Liabilities 2013: $82,237Net Assets 2013: $396,0282013Assets 2014: $516,444Liabilities 2014: $90,448Net Assets 2014: $425,9962014Assets 2015: $729,207Liabilities 2015: $156,492Net Assets 2015: $572,7152015Assets 2016: $671,945Liabilities 2016: $83,391Net Assets 2016: $588,5542016Assets 2017: $739,759Liabilities 2017: $88,501Net Assets 2017: $651,2582017Assets 2018: $667,132Liabilities 2018: $87,907Net Assets 2018: $579,2252018Assets 2019: $540,902Liabilities 2019: $165,383Net Assets 2019: $375,5192019Assets 2021: $612,488Liabilities 2021: $150,056Net Assets 2021: $462,4322021Assets 2022: $735,565Liabilities 2022: $173,787Net Assets 2022: $561,7782022Assets 2023: $968,633Liabilities 2023: $175,182Net Assets 2023: $793,4512023Assets 2024: $829,537Liabilities 2024: $97,675Net Assets 2024: $731,8622024

Highlighted filing

2021

Assets$612,488
Liabilities$150,056
Net Assets$462,432
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $847,1542010Expenses 2011: $695,9202011Expenses 2012: $626,5962012Revenue 2013: $727,706Expenses 2013: $689,958Net Income 2013: $37,7482013Revenue 2014: $648,365Expenses 2014: $618,397Net Income 2014: $29,9682014Revenue 2015: $758,255Expenses 2015: $611,536Net Income 2015: $146,7192015Revenue 2016: $660,868Expenses 2016: $645,029Net Income 2016: $15,8392016Revenue 2017: $812,412Expenses 2017: $749,708Net Income 2017: $62,7042017Revenue 2018: $813,430Expenses 2018: $885,463Net Income 2018: -$72,0332018Revenue 2019: $856,528Expenses 2019: $1,060,234Net Income 2019: -$203,7062019Revenue 2021: $813,810Expenses 2021: $720,228Net Income 2021: $93,5822021Revenue 2022: $1,331,222Expenses 2022: $1,231,876Net Income 2022: $99,3462022Revenue 2023: $1,411,756Expenses 2023: $1,180,083Net Income 2023: $231,6732023Revenue 2024: $1,374,315Expenses 2024: $1,435,904Net Income 2024: -$61,5892024

Highlighted filing

2021

Revenue$813,810
Expenses$720,228
Net Income$93,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$813,810
Mission and Program Overview

Mission

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.

Padi aware is a global movement for ocean protection powered by a community of adventurers. We connect the passion for ocean adventure with the purpose of marine conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,802$195,733▼ $59,069
Savings and Temporary Cash Investments$172,589$172,715▲ $126
Land, Buildings, and Equipment, Net$39,946$42,290▲ $2,344
Prepaid Expenses and Deferred Charges$11,656$19,769▲ $8,113
Total Assets$485,629$612,488▲ $126,859
Other Assets Total$6,636$181,981▲ $175,345
Liabilities
Accounts Payable and Accrued Expenses$47,239$150,056▲ $102,817
Unsecured Notes Loans Payable$69,540$0▼ $69,540
Total Liabilities$116,779$150,056▲ $33,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,850$429,432▲ $63,582
Net Assets With Donor Restrictions$3,000$33,000▲ $30,000
Total Net Assets Fund Balance$368,850$462,432▲ $93,582
Total Liabilities and Net Assets / Fund Balance$485,629$612,488▲ $126,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,509$5,803$41,312
Equipment$6,781$15,461$22,242
Other Assets Org$55,336--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danna MooreGlobal Operations DirectorFT$94,128$10,827$104,955

Board Members and Trustees

NameTitle
Drew RichardsonPresident/chairman
Deborah BrosnanDirector
Jeff NadlerDirector
Jenny Miller GarmendiaDirector
Kristin Valette-wirthSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,315
Program Service Revenue
$0
Investment Income
$1,265
Other Revenue
$12,230
All Other Contributions
$731,215
Change in Net Assets
$93,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,389
Total Revenue per Audited Statements
$842,199
Total Revenue per Form 990
$813,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,227
Other Expenses$331,001
Total Fundraising Expense$83,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,966$39,307$33,090$248,363
Current Officers, Directors, Trustees, and Key Employees$74,367$16,617$13,971$104,955
Insurance$34,339$19,365$7,520$61,224
Depreciation Depletion$42,387--$42,387
Fees for Services Accounting$29,428$4,890$5,708$40,026
Advertising$19,056$122$9,811$28,989
Payroll Taxes$18,254$4,298$3,917$26,469
Fees for Services Other$16,017$1,528$318$17,863
Office Expenses$519$11,258$219$11,996
Fees for Services Legal$8,403-$2,303$10,706
Other Employee Benefits$6,703$1,510$1,227$9,440
Travel$5,424$1,153$453$7,030
Other Expenses$353$287$168$808
All Other Expenses$24$670-$694
Total Functional Expenses$535,178$101,632$83,418$720,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$748,617
Expenses per Audited Statements$720,228
Total Expenses per Form 990$720,228
Expenses Not Reported on Form 990$28,389
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Section B, Line 11B

“A copy of the 990 is emailed to management staff as well as board members for review.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any possible conflicts of interest at least annually or when the potential conflict arises.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the director and key employees was determined by the board, using nonprofit comparison information from the economic research institute, section titled "nonprofit comparable assessor & tax exempt survey consultants edition".”

Form 990, Part VI, Section C, Line 19

“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). Governing documents and conflict of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Padi Aware Foundation
EIN
33-0540475
Phone
9498587657
Address
30151 TOMAS STREET, RANCHO SANTA MARGARITA, CA 92688

Signing Officer

Name
Kristin Valette-wirth
Title
Treasurer
Phone
9498587657
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Valette-wirth
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
13,457

Preparer

Firm
Moss Adams Llp
Address
21700 OXNARD ST STE 300, WOODLAND HILLS, CA 91367
Preparer
Lauren a Haverlock
Phone
8185771900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and only unrelated business income is subject to federal and state income tax. The foundation is a public, charitable organization and contributions to the foundation qualify for a charitable tax deduction to donors. The foundation files informational returns in the u.s. Federal jurisdiction and the state of california. Uncertain tax provisions, if any, are recorded with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (previously fasb interpretation no. 48). Fasb acc 740 requires the recognition of a liability for a tax position that does not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There was no liability for uncertain tax position recorded at december 31, 2021 or 2020.”

Raw XML AppendixShowing 400 of 463 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/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0KRISTIN VALETTE-WIRTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY OCEAN - AT PADI AWARE, WHEN IT COMES TO MARINE SPECIES, WE FIRMLY BELIEVE THAT ALL SEA CREATURES DESERVE LOVE AND ATTENTION. PADI AWARE, OUR PARTNERS AND SUPPORTERS HAVE BEEN FIGHTING FOR THREATENED SPECIES OF SHARKS AND RAYS FOR MANY YEARS. WE'VE PUSHED GOVERNMENTS TO INTRODUCE CATCH LIMITS FOR SHARKS IN THE ATLANTIC AND MEDITERRANEAN, HELPED INCORPORATE THREATENED SHARK AND RAYS ONTO THE CONVENTION ON THE CONSERVATION OF MIGRATORY SPECIES OF WILD ANIMALS (CMS) INTERNATIONAL AGREEMENT, AND ADVOCATED FOR SUSTAINABLE TRADE IN SHARK AND RAY PRODUCTS VIA THE CONVENTION ON INTERNATIONAL TRADE IN ENDANGERED SPECIES OF FLORA AND FAUNA (CITES).IN 2021 PADI AWARE AND THE SHARK LEAGUE FOCUSED ADVOCACY EFFORTS ON KEY MEMBER COUNTRIES OF ICCAT INCLUDED THE EU, UK, SOUTH AFRICA, BRAZIL, SENEGAL AND CANADA. PADI AWARE CONCENTRATED ON ENGAGING THE RECREATIONAL DIVING COMMUNITY IN SOUTH AFRICA AND BRAZIL, DEVELOPING A PUBLIC ENGAGEMENT AND ADVOCACY CAMPAIGN THROUGH THE AWARE SHARK CONSERVATION SPECIALTY, WHICH PROVIDED INFORMATION ON SHARK CONSERVATION ISSUES, AS WELL AS HIGHLIGHTING THE MAKO SITUATION, AND WAYS THAT MEMBERS OF THE PUBLIC COULD DIRECTLY ENGAGE WITH RELEVANT DECISION-MAKERS. DIVERS AND NON-DIVERS WERE ENCOURAGED TO TAKE PHOTOGRAPHS AS PART OF THE #MAKETIME4MAKOS CAMPAIGN, WITH PHOTO JOURNALS BEING DEVELOPED FROM THE RESULTING SUBMISSIONS. THESE PHOTO JOURNALS WERE USED AS A DEMONSTRABLE DISPLAY OF PUBLIC ENGAGEMENT, AND PRESENTED TO THE RELEVANT ICCAT OFFICIALS.IN NOVEMBER 2021, ICCAT PARTIES AGREED TO IMPLEMENT A TWO YEAR BAN ON RETENTION OF MAKOS IN THE ATLANTIC DUE TO THE PUBLIC PRESSURE, THE FIRST TIME ANY SUCH BAN HAD BEEN BROUGHT INTO EFFECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242056
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011695
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IRS990/PYGrantsAndSimilarPaidAmt019522
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IRS990/PYOtherExpensesAmt0201845
IRS990/PYOtherRevenueAmt013136
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6669
IRS990/PYSalariesCompEmpBnftPaidAmt0365863
IRS990/PYTotalExpensesAmt0587230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580561
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IRS990/ReconcilationRevenueExpnssAmt093582
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0535
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0816497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0799380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03736275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportPY170Pct00.94320
IRS990ScheduleA/PublicSupportTotal170Amt03580768
IRS990ScheduleA/SubstantialContributorsTotAmt0155507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0816497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0799380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03736275
IRS990ScheduleA/TotalSupportAmt03741319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028389
IRS990ScheduleD/DonatedServicesUseFcltsAmt028389
IRS990ScheduleD/EquipmentGrp/BookValueAmt06781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022242
IRS990ScheduleD/ExpensesNotReportedAmt028389
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0720228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041312
IRS990ScheduleD/RevenueNotReportedAmt028389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0813810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION IS A PUBLIC, CHARITABLE ORGANIZATION AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR A CHARITABLE TAX DEDUCTION TO DONORS. THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48). FASB ACC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION RECORDED AT DECEMBER 31, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042290
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181981
IRS990ScheduleD/TotalExpensesPerForm990Amt0720228
IRS990ScheduleD/TotalRevenuePerForm990Amt0813810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS EMAILED TO MANAGEMENT STAFF AS WELL AS BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AT LEAST ANNUALLY OR WHEN THE POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE DIRECTOR AND KEY EMPLOYEES WAS DETERMINED BY THE BOARD, USING NONPROFIT COMPARISON INFORMATION FROM THE ECONOMIC RESEARCH INSTITUTE, SECTION TITLED "NONPROFIT COMPARABLE ASSESSOR & TAX EXEMPT SURVEY CONSULTANTS EDITION".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL 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). GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2AL
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13MS
IRS990/StatesWhereCopyOfReturnIsFldCd14NC
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19OR
IRS990/StatesWhereCopyOfReturnIsFldCd20PA
IRS990/StatesWhereCopyOfReturnIsFldCd21RI
IRS990/StatesWhereCopyOfReturnIsFldCd22SC
IRS990/StatesWhereCopyOfReturnIsFldCd23TN
IRS990/StatesWhereCopyOfReturnIsFldCd24UT
IRS990/StatesWhereCopyOfReturnIsFldCd25VA
IRS990/StatesWhereCopyOfReturnIsFldCd26WI
IRS990/StatesWhereCopyOfReturnIsFldCd27WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485629
IRS990/TotalAssetsEOYAmt0612488
IRS990/TotalAssetsGrp/BOYAmt0485629
IRS990/TotalAssetsGrp/EOYAmt0612488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0800315
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083418
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116779
IRS990/TotalLiabilitiesEOYAmt0150056
IRS990/TotalLiabilitiesGrp/BOYAmt0116779
IRS990/TotalLiabilitiesGrp/EOYAmt0150056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368850

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,488
Liabilities
$150,056
Net assets
$462,432
Revenue
$813,810
Expenses
$720,228
Net income
$93,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$1.37$1.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$1.41$1.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.56$1.33$1.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$0.81$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.38$0.86$1.06$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.81$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.81$0.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.66$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.76$0.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.65$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.73$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$0.85