Civic Intelligence

Natural High

990 • Fiscal year 2018 • EIN 33-0668362

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

Organization ProfileNATURALHIGH.ORG

View Organization Page

7881-a Drury LaneLA Jolla, CA 92037

(858) 551-7006

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$354,159

Down $132,620 (-27%) from 2017

Net Assets

Down

$341,144

Down $132,766 (-28%) from 2017

Liabilities

Up

$13,015

Up $146 (+1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin19th percentile

Revenue

Down

$1,130,840

Down $497,004 (-31%) from 2017

Expenses

Down

$1,263,606

Down $280,626 (-18%) from 2017

Net Income

Down

-$132,766

Down $216,378 (-259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2014: $553,060Liabilities 2014: $3,344Net Assets 2014: $549,7162014Assets 2015: $486,287Liabilities 2015: $9,888Net Assets 2015: $476,3992015Assets 2016: $420,594Liabilities 2016: $25,773Net Assets 2016: $394,8212016Assets 2017: $486,779Liabilities 2017: $12,869Net Assets 2017: $473,9102017Assets 2018: $354,159Liabilities 2018: $13,015Net Assets 2018: $341,1442018Assets 2019: $362,657Liabilities 2019: $622Net Assets 2019: $362,0352019Assets 2020: $417,610Liabilities 2020: $50,261Net Assets 2020: $367,3492020Assets 2021: $469,024Liabilities 2021: $740Net Assets 2021: $468,2842021Assets 2022: $395,973Liabilities 2022: $404Net Assets 2022: $395,5692022Assets 2024: $235,868Liabilities 2024: $2,132Net Assets 2024: $233,7362024

Highlighted filing

2018

Assets$354,159
Liabilities$13,015
Net Assets$341,144
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,054,408Expenses 2014: $959,743Net Income 2014: $94,6652014Revenue 2015: $805,205Expenses 2015: $874,224Net Income 2015: -$69,0192015Revenue 2016: $1,005,329Expenses 2016: $1,087,029Net Income 2016: -$81,7002016Revenue 2017: $1,627,844Expenses 2017: $1,544,232Net Income 2017: $83,6122017Revenue 2018: $1,130,840Expenses 2018: $1,263,606Net Income 2018: -$132,7662018Revenue 2019: $826,448Expenses 2019: $805,557Net Income 2019: $20,8912019Revenue 2020: $580,188Expenses 2020: $574,874Net Income 2020: $5,3142020Revenue 2021: $570,838Expenses 2021: $469,903Net Income 2021: $100,9352021Revenue 2022: $349,636Expenses 2022: $436,351Net Income 2022: -$86,7152022Revenue 2024: $300,687Expenses 2024: $454,759Net Income 2024: -$154,0722024

Highlighted filing

2018

Revenue$1,130,840
Expenses$1,263,606
Net Income-$132,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,152,681
Mission and Program Overview

Mission

Natural high provides tools and programs to help youth discover, amplify and pursue their natural high. By creating tools, developing programs, and fostering communities, natural high meets youth where they're at: in schools, online, and in the community.

We inspire youth to discover, amplify and pursue their natural highs so that they have a reason to say no to an artificial high.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$473,910$341,144▼ $132,766
Intangible Assets$309,090$288,580▼ $20,510
Cash and Non-Interest-Bearing Accounts$142,971$23,294▼ $119,677
Land, Buildings, and Equipment, Net$17,269$18,692▲ $1,423
Investments Other Securities$17,449$0▼ $17,449
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$486,779$354,159▼ $132,620
Other Assets Total$0$23,593▲ $23,593
Liabilities
Other Liabilities$12,869$13,015▲ $146
Total Liabilities$12,869$13,015▲ $146
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,910$341,144▼ $132,766
Total Liabilities and Net Assets / Fund Balance$486,779$354,159▼ $132,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,692$12,886$31,578
Other Assets Org$23,593--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jon SundtFounder/board Chair
Ballard SmithBoard Member
Gary KatzBoard Member
Josh BillauerBoard Member
Mike CostiganBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,630
Program Service Revenue
$0
Investment Income
$-3,383
Other Revenue
$-26,407
All Other Contributions
$1,160,630
Change in Net Assets
$-132,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,819
Salaries, Compensation, and Employee Benefits$341,537
Total Fundraising Expense$172,669
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,564$36,604$37,390$314,558
Fees for Services Management$112,013$92,021$24,000$228,034
Advertising$194,374-$5,511$199,885
Fees for Services Other$28,021$13,288$13,295$54,604
Occupancy$25,499$12,749$12,749$50,997
Fees for Services Accounting-$50,466-$50,466
Depreciation Depletion$23,580$2,948$2,948$29,476
Payroll Taxes$20,633$3,139$3,207$26,979
Travel$12,572$6,286$6,286$25,144
Information Technology$16,899--$16,899
Office Expenses$6,266$3,133$3,133$12,532
All Other Expenses$638$9,136-$9,774
Insurance$1,824$6,835$283$8,942
Other Expenses$6,494$41,904$41,500$6,494
Fees for Services Legal-$2,319-$2,319
Conferences and Meetings--$1,370$1,370
Grants to Domestic Orgs$250--$250
Total Functional Expenses$810,109$280,828$172,669$1,263,606
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Debt$13,015
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 review accounting information is forwarded to an independent certified public accounting firm for form 990 preparation. A draft copy is then submitted to the board members of the foundation. Upon approval the accounting firm prepares a final return which is then forwarded to the board for signatures and filing.”

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

“Conflict of interest policy the conflict of interest policy is reviewed annually. The board members are required to disclose and update annually and conflict of interest potential. The conflict is then weighed against the conflict of interest policy and the board determines appropriate action.”

Form 990, Part VI, Section B, Line 15

“Compensation an annual review is performed on the compensated employees. The president and/or the executive director of the foundation performs the individual reviews. Based upon comparable compensation data, a recommendation is submitted to the board. The board then votes on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Natural High
EIN
33-0668362
Phone
8585517006
Address
7881-A DRURY LANE, LA JOLLA, CA 92037

Signing Officer

Name
Gina Morris
Title
Executive Director
Phone
7606971033
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Morris
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mary H Mcgroarty
Phone
8585589200
Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE INSPIRE YOUTH TO DISCOVER, AMPLIFY AND PURSUE THEIR NATURAL HIGHS SO THAT THEY HAVE A REASON TO SAY NO TO AN ARTIFICIAL HIGH.
IRS990/AdvertisingGrp/FundraisingAmt05511
IRS990/AdvertisingGrp/ProgramServicesAmt0194374
IRS990/AdvertisingGrp/TotalAmt0199885
IRS990/AllOtherContributionsAmt01160630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0638
IRS990/AllOtherExpensesGrp/TotalAmt09774
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CO LINDSAY & BROWNELL LLP
IRS990/BooksInCareOfDetail/PhoneNum08585589200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 1150
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092037
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0142971
IRS990/CashNonInterestBearingGrp/EOYAmt023294
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01370
IRS990/ConferencesMeetingsGrp/TotalAmt01370
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01160630
IRS990/CYGrantsAndSimilarPaidAmt0250
IRS990/CYInvestmentIncomeAmt0-3383
IRS990/CYOtherExpensesAmt0921819
IRS990/CYOtherRevenueAmt0-26407
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-132766
IRS990/CYSalariesCompEmpBnftPaidAmt0341537
IRS990/CYTotalExpensesAmt01263606
IRS990/CYTotalFundraisingExpenseAmt0172669
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01130840
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02948
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02948
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023580
IRS990/DepreciationDepletionGrp/TotalAmt029476
IRS990/Desc0IN SCHOOLS: NATURAL HIGH PROVIDES RESEARCH INFORMED DRUG-PREVENTION PROGRAMMING TO TEACHERS ACROSS THE COUNTRY AT NO COST. PROGRAMMING CONSISTS OF 1) STORIES OF CELEBRITIES SHARING THEIR PERSONAL STORIES OF CHOOSING THEIR NATURAL HIGHS OVER DRUGS, 2) DISCUSSION GUIDES, 3) WORKSHEETS, AND 4) ADDITIONAL ACTIVITIES THAT FOCUS ON RESILIENCY THEORY, 40 DEVELOPMENTAL ASSETS AND SPARKS THEORY TO CHANGE SOCIAL NORMING. NATURAL HIGH FILMED THREE NEW CELEBRITY AND ATHLETE AMBASSADORS, WHILE RELEASING FOUR NEW STORIES. THROUGH DIGITAL MARKETING, NATURAL HIGH WAS ABLE TO GROW THE EDUCATION NETWORK TO 25,000 USERS ACROSS THE COUNTRY. DEVELOPMENT OF MORE THAN 140 LESSONS WAS COMPLETED, AND DEVELOPMENT OF AN ALL NEW EDUCATION PLATFORM WAS STARTED. NATIONALLY, NATURAL HIGH CLUBS WERE CREATED AT MULTIPLE SCHOOLS, AND THE VIDEO & ESSAYS CONTEST BROUGHT IN A TOTAL OF 349 ENTRIES (133 VIDEOS AND 216 ESSAYS) FROM 41 STATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0793210
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050466
IRS990/FeesForServicesAccountingGrp/TotalAmt050466
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02319
IRS990/FeesForServicesLegalGrp/TotalAmt02319
IRS990/FeesForServicesManagementGrp/FundraisingAmt024000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt092021
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0112013
IRS990/FeesForServicesManagementGrp/TotalAmt0228034
IRS990/FeesForServicesOtherGrp/FundraisingAmt013295
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013288
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028021
IRS990/FeesForServicesOtherGrp/TotalAmt054604
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JON SUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH BILLAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE COSTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BALLARD SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4304
IRS990/GainOrLossGrp/SecuritiesAmt0876
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018413
IRS990/GrossReceiptsAmt01152681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016899
IRS990/InformationTechnologyGrp/TotalAmt016899
IRS990/InsuranceGrp/FundraisingAmt0283
IRS990/InsuranceGrp/ManagementAndGeneralAmt06835
IRS990/InsuranceGrp/ProgramServicesAmt01824
IRS990/InsuranceGrp/TotalAmt08942
IRS990/IntangibleAssetsGrp/BOYAmt0309090
IRS990/IntangibleAssetsGrp/EOYAmt0288580
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017449
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018692
IRS990/LandBldgEquipCostOrOtherBssAmt031578
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04304
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017537
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATURAL HIGH PROVIDES TOOLS AND PROGRAMS TO HELP YOUTH DISCOVER, AMPLIFY AND PURSUE THEIR NATURAL HIGH. BY CREATING TOOLS, DEVELOPING PROGRAMS, AND FOSTERING COMMUNITIES, NATURAL HIGH MEETS YOUTH WHERE THEY'RE AT: IN SCHOOLS, ONLINE, AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0473910
IRS990/NetAssetsOrFundBalancesEOYAmt0341144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0876
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012749
IRS990/OccupancyGrp/ManagementAndGeneralAmt012749
IRS990/OccupancyGrp/ProgramServicesAmt025499
IRS990/OccupancyGrp/TotalAmt050997
IRS990/OfficeExpensesGrp/FundraisingAmt03133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03133
IRS990/OfficeExpensesGrp/ProgramServicesAmt06266
IRS990/OfficeExpensesGrp/TotalAmt012532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FILM PRODUCTION
IRS990/OtherExpensesGrp/Desc3EVENT-RELATED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt020997
IRS990/OtherExpensesGrp/FundraisingAmt141500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041904
IRS990/OtherExpensesGrp/ProgramServicesAmt0104716
IRS990/OtherExpensesGrp/ProgramServicesAmt115766
IRS990/OtherExpensesGrp/ProgramServicesAmt26494
IRS990/OtherExpensesGrp/TotalAmt0167617
IRS990/OtherExpensesGrp/TotalAmt141500
IRS990/OtherExpensesGrp/TotalAmt215766
IRS990/OtherExpensesGrp/TotalAmt36494
IRS990/OtherLiabilitiesGrp/BOYAmt012869
IRS990/OtherLiabilitiesGrp/EOYAmt013015
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0BCREI, LLC - DECATUR 2
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-26824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-26407
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0417
IRS990/OtherRevenueTotalAmt0-26407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314558
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03139
IRS990/PayrollTaxesGrp/ProgramServicesAmt020633
IRS990/PayrollTaxesGrp/TotalAmt026979
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GINA MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE: IN CY 2018 THE EDUCATION PLATFORM WAS USED BY MORE THAN 8,600 EDUCATORS, COACHES, PARENTS AND MENTORS RESULTING IN THE EXPANSION OF THE PLATFORM'S FUNCTIONS. THIS EXPANSION WILL ALLOW EDUCATORS TO STREAMLINE MULTI-DAY LESSONS OF NATURAL HIGH, IN ADDITION TO PROVIDING THEM THE FUNCTIONALITY TO DEVELOP THEIR OWN MULTI-DAY LESSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01539594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01083162
IRS990/PYOtherRevenueAmt088250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083612
IRS990/PYSalariesCompEmpBnftPaidAmt0461070
IRS990/PYTotalExpensesAmt01544232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01627844
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-132766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0473910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0341144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0572440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01176000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0700000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0353485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0656655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03458580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01533512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0938195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0685700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0967453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05275329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01464
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37210
IRS990ScheduleA/PublicSupportPY509Pct00.34750
IRS990ScheduleA/PublicSupportTotal509Amt02103872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0617837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01179722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0708523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0362388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0679655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03548125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045397
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03722
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08523
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08903
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt089545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01160630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01627844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01005190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0805119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01053214
IRS990ScheduleA/Total509Grp/TotalAmt05651997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01160675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01627844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01005329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0805205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01054408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05653461
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BRIXTON CAPITAL INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018692
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023593
IRS990ScheduleD/TotalLiabilityAmt013015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW ACCOUNTING INFORMATION IS FORWARDED TO AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM FOR FORM 990 PREPARATION. A DRAFT COPY IS THEN SUBMITTED TO THE BOARD MEMBERS OF THE FOUNDATION. UPON APPROVAL THE ACCOUNTING FIRM PREPARES A FINAL RETURN WHICH IS THEN FORWARDED TO THE BOARD FOR SIGNATURES AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND UPDATE ANNUALLY AND CONFLICT OF INTEREST POTENTIAL. THE CONFLICT IS THEN WEIGHED AGAINST THE CONFLICT OF INTEREST POLICY AND THE BOARD DETERMINES APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AN ANNUAL REVIEW IS PERFORMED ON THE COMPENSATED EMPLOYEES. THE PRESIDENT AND/OR THE EXECUTIVE DIRECTOR OF THE FOUNDATION PERFORMS THE INDIVIDUAL REVIEWS. BASED UPON COMPARABLE COMPENSATION DATA, A RECOMMENDATION IS SUBMITTED TO THE BOARD. THE BOARD THEN VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486779
IRS990/TotalAssetsEOYAmt0354159
IRS990/TotalAssetsGrp/BOYAmt0486779
IRS990/TotalAssetsGrp/EOYAmt0354159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01160630
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0172669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810109
IRS990/TotalFunctionalExpensesGrp/TotalAmt01263606
IRS990/TotalGrossUBIAmt0417
IRS990/TotalLiabilitiesBOYAmt012869
IRS990/TotalLiabilitiesEOYAmt013015
IRS990/TotalLiabilitiesGrp/BOYAmt012869
IRS990/TotalLiabilitiesGrp/EOYAmt013015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0810109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-25903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01130840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0417
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06286
IRS990/TravelGrp/ManagementAndGeneralAmt06286
IRS990/TravelGrp/ProgramServicesAmt012572
IRS990/TravelGrp/TotalAmt025144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07881-A DRURY LANE
IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092037
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,159
Liabilities
$13,015
Net assets
$341,144
Revenue
$1,130,840
Expenses
$1,263,606
Net income
-$132,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.30$0.45$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.35$0.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.57$0.47$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.58$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.83$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.13$1.26$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$1.63$1.54$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$1.01$1.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.81$0.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.05$0.96$0.09