Civic Intelligence

Childrens Maritime Foundation

990 • Fiscal year 2015 • EIN 33-0847796

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

Organization ProfileN/A
4676 Lakeview AvenueYorba Linda, CA 92886

(714) 970-8801

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$114,532

Down $9,767 (-7.9%) from 2014

Net Assets

Down

$114,532

Down $9,767 (-7.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$352,655

Down $476 (-0.1%) from 2014

Expenses

Up

$362,422

Up $17,878 (+5.2%) from 2014

Net Income

Down

-$9,767

Down $18,354 (-214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2010: $100,090Liabilities 2010: $0Net Assets 2010: $100,0902010Assets 2011: $99,779Liabilities 2011: $0Net Assets 2011: $99,7792011Assets 2012: $112,395Liabilities 2012: $0Net Assets 2012: $112,3952012Assets 2013: $115,712Liabilities 2013: $0Net Assets 2013: $115,7122013Assets 2014: $124,299Liabilities 2014: $0Net Assets 2014: $124,2992014Assets 2015: $114,532Liabilities 2015: $0Net Assets 2015: $114,5322015Assets 2016: $80,307Liabilities 2016: $0Net Assets 2016: $80,3072016

Highlighted filing

2015

Assets$114,532
Liabilities$0
Net Assets$114,532
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $374,5082010Expenses 2011: $436,1182011Expenses 2012: $394,0022012Revenue 2013: $356,338Expenses 2013: $353,021Net Income 2013: $3,3172013Revenue 2014: $353,131Expenses 2014: $344,544Net Income 2014: $8,5872014Revenue 2015: $352,655Expenses 2015: $362,422Net Income 2015: -$9,7672015Revenue 2016: $306,493Expenses 2016: $340,718Net Income 2016: -$34,2252016

Highlighted filing

2015

Revenue$352,655
Expenses$362,422
Net Income-$9,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.0
Gross Receipts
$352,655
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide educational programs for the benefit of children to educate them as to maritime history and the maritime industry, including educational and historical trips.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,250$110,493▼ $8,757
Land, Buildings, and Equipment, Net$5,049$4,039▼ $1,010
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,299$114,532▼ $9,767
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$124,299$114,532▼ $9,767
Total Net Assets Fund Balance$124,299$114,532▼ $9,767
Total Liabilities and Net Assets / Fund Balance$124,299$114,532▼ $9,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,039$2,973$7,012
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen Clinton-FT$50,500$50,500
Gregory Clinton-FT$38,500$38,500

Board Members and Trustees

NameTitle
Helen H ClintonChairman
Bob SchaalDirector
Katherine H SmithDirector
Kellie HardickDirector
Peter FreskaDirector
Seymour WatermanDirector
TIM O'DONNELLDirector
Tom GerfenDirector
Gregory J ClintonCaptain
Beth BoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,078
Program Service Revenue
$270,073
Investment Income
$0
Other Revenue
$23,504
All Other Contributions
$59,078
Change in Net Assets
$-9,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,282
Other Expenses$181,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,000--$89,000
Other Salaries and Wages$78,451--$78,451
All Other Expenses$24,493$31,734-$56,227
Payroll Taxes$13,831--$13,831
Other Expenses$11,383--$11,383
Occupancy-$9,750-$9,750
Insurance-$7,252-$7,252
Depreciation Depletion$1,010--$1,010
Total Functional Expenses$313,686$48,736$0$362,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$23,504$23,504-$23,504
Total Events$23,504$23,504-$23,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Childrens Maritime Foundation
EIN
33-0847796
Phone
7149708801
Address
4676 LAKEVIEW AVENUE, YORBA LINDA, CA 92886

Signing Officer

Name
Helen Clinton
Title
Executive Director
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Ronald S Richard CPA Inc
Address
255 E Rincon St Ste 221, Corona, CA 92879
Preparer
Ronald S Richard CPA
Phone
9518331602
Supplemental Narrative

Additional Explanations

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

“ADVERTISING: Column (A) - Total = $10341; Column (B) - Program Services = $0; Column (C) - Management & General = $10341; Column (D) - Fundraising = $0”

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

“BANK SERVICE CHARGES: Column (A) - Total = $4315; Column (B) - Program Services = $0; Column (C) - Management & General = $4315; Column (D) - Fundraising = $0”

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

“BOAT SUPPLIES: Column (A) - Total = $8892; Column (B) - Program Services = $8892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREW EXPENSES: Column (A) - Total = $2900; Column (B) - Program Services = $2900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1576; Column (B) - Program Services = $0; Column (C) - Management & General = $1576; Column (D) - Fundraising = $0”

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

“FUEL: Column (A) - Total = $8228; Column (B) - Program Services = $8228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET SERVICES: Column (A) - Total = $763; Column (B) - Program Services = $0; Column (C) - Management & General = $763; Column (D) - Fundraising = $0”

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

“LEGAL AND PROFESSIONAL: Column (A) - Total = $1550; Column (B) - Program Services = $0; Column (C) - Management & General = $1550; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $900; Column (B) - Program Services = $744; Column (C) - Management & General = $156; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSES: Column (A) - Total = $4027; Column (B) - Program Services = $0; Column (C) - Management & General = $4027; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $517; Column (B) - Program Services = $0; Column (C) - Management & General = $517; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

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

“SOUVENIERS: Column (A) - Total = $3729; Column (B) - Program Services = $3729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAX AND LICENSES: Column (A) - Total = $4777; Column (B) - Program Services = $0; Column (C) - Management & General = $4777; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $3676; Column (B) - Program Services = $0; Column (C) - Management & General = $3676; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 454 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/MembersOrStockholdersInd0false
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IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE EDUCATIONAL PROGRAMS FOR THE BENEFIT OF CHILDREN TO EDUCATE THEM AS TO MARITIME HISTORY AND THE MARITIME INDUSTRY, INCLUDING EDUCATIONAL AND HISTORICAL TRIPS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0114532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023504
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09750
IRS990/OccupancyGrp/TotalAmt09750
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOAT REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BOAT INSURANCE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAM ACTIVITY
IRS990/OtherExpensesGrp/ProgramServicesAmt038665
IRS990/OtherExpensesGrp/ProgramServicesAmt132904
IRS990/OtherExpensesGrp/ProgramServicesAmt223949
IRS990/OtherExpensesGrp/ProgramServicesAmt311383
IRS990/OtherExpensesGrp/TotalAmt038665
IRS990/OtherExpensesGrp/TotalAmt132904
IRS990/OtherExpensesGrp/TotalAmt223949
IRS990/OtherExpensesGrp/TotalAmt311383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078451
IRS990/OtherSalariesAndWagesGrp/TotalAmt078451
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013831
IRS990/PayrollTaxesGrp/TotalAmt013831
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062850
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159544
IRS990/PYOtherRevenueAmt025507
IRS990/PYProgramServiceRevenueAmt0264774
IRS990/PYRevenuesLessExpensesAmt08587
IRS990/PYSalariesCompEmpBnftPaidAmt0185000
IRS990/PYTotalExpensesAmt0344544
IRS990/PYTotalRevenueAmt0353131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9767
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0290223
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290223
IRS990ScheduleA/TotalSupportAmt0290223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04039
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023504
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING: Column (A) - Total = $10341; Column (B) - Program Services = $0; Column (C) - Management & General = $10341; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $4315; Column (B) - Program Services = $0; Column (C) - Management & General = $4315; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOAT SUPPLIES: Column (A) - Total = $8892; Column (B) - Program Services = $8892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREW EXPENSES: Column (A) - Total = $2900; Column (B) - Program Services = $2900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $1576; Column (B) - Program Services = $0; Column (C) - Management & General = $1576; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL: Column (A) - Total = $8228; Column (B) - Program Services = $8228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET SERVICES: Column (A) - Total = $763; Column (B) - Program Services = $0; Column (C) - Management & General = $763; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGAL AND PROFESSIONAL: Column (A) - Total = $1550; Column (B) - Program Services = $0; Column (C) - Management & General = $1550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $900; Column (B) - Program Services = $744; Column (C) - Management & General = $156; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSES: Column (A) - Total = $4027; Column (B) - Program Services = $0; Column (C) - Management & General = $4027; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $517; Column (B) - Program Services = $0; Column (C) - Management & General = $517; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOUVENIERS: Column (A) - Total = $3729; Column (B) - Program Services = $3729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAX AND LICENSES: Column (A) - Total = $4777; Column (B) - Program Services = $0; Column (C) - Management & General = $4777; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $3676; Column (B) - Program Services = $0; Column (C) - Management & General = $3676; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124299
IRS990/TotalAssetsEOYAmt0114532
IRS990/TotalAssetsGrp/BOYAmt0124299
IRS990/TotalAssetsGrp/EOYAmt0114532
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,532
Liabilities
$0
Net assets
$114,532
Revenue
$352,655
Expenses
$362,422
Net income
-$9,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.06$3.41$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.53$3.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.53$3.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.56$3.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$3.75