Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
The Bentprop Project Limited
990 • Fiscal year 2020 • EIN 45-0512575
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 163.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$289,812
Down $458,821 (-61%) from 2019
Net Assets
Down$281,300
Down $407,777 (-59%) from 2019
Liabilities
Down$8,512
Down $51,044 (-86%) from 2019
Revenue And Expenses
Revenue
Down$103,820
Down $2,952,578 (-97%) from 2019
Expenses
Down$511,597
Down $2,054,519 (-80%) from 2019
Net Income
Down-$407,777
Down $898,059 (-183%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $103,820
Mission and Program Overview
Mission
MISSION - Project Recover is a collaborative effort to enlist 21st-century science and technology in a quest to find and repatriate Americans missing in action since World War II, in order to provide recognition and closure for families and the Nation.VISION - Project Recovers vision is: (i) to repatriate every American service member who has not come home through research, searches, recoveries and other methodologies; (ii) to provide information and closure to the families of service members; (iii) to provide a platform to educate the public on the importance of service to ones country; and (iv) to provide unique educational opportunities in the areas of science, technology, history, leadership, public service and diplomacy to a committed student audience, in conjunction with Project Recovers mission, in order to provide a real-world application to students and further educate the public.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $554,229 | $180,038 | ▼ $374,191 |
| Land, Buildings, and Equipment, Net | $104,167 | $78,505 | ▼ $25,662 |
| Cash and Non-Interest-Bearing Accounts | $86,394 | $30,517 | ▼ $55,877 |
| Pledges and Grants Receivable | $2,238 | $0 | ▼ $2,238 |
| Prepaid Expenses and Deferred Charges | $1,605 | $748 | ▼ $857 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $748,633 | $289,812 | ▼ $458,821 |
| Other Assets Total | - | $4 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,556 | $8,512 | ▼ $51,044 |
| Total Liabilities | $59,556 | $8,512 | ▼ $51,044 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $131,962 | $149,869 | ▲ $17,907 |
| Net Assets With Donor Restrictions | $557,115 | $131,431 | ▼ $425,684 |
| Total Net Assets Fund Balance | $689,077 | $281,300 | ▼ $407,777 |
| Total Liabilities and Net Assets / Fund Balance | $748,633 | $289,812 | ▼ $458,821 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,093 | $96,362 | $145,455 |
| Other Land Buildings | $29,412 | $6,295 | $35,707 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Derek Abbey | President & CEO | FT | $170,000 | $170,000 |
| DANIEL T O'BRIEN | Treasurer | FT | $100,000 | $100,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pat Scannon | Director |
| T Dan Friedkin | Director |
| Valerie Thal-slocum | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $93,306
- Program Service Revenue
- $0
- Investment Income
- $10,514
- Other Revenue
- $0
- All Other Contributions
- $61,596
- Change in Net Assets
- $-407,777
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $103,820
- Total Revenue per Audited Statements
- $103,820
- Total Revenue per Form 990
- $103,820
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $289,908 |
| Total Fundraising Expense | $250,350 |
| Other Expenses | $221,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $80,000 | $54,000 | $136,000 | $270,000 |
| Fees for Services Other | $39,061 | $520 | $70,892 | $110,473 |
| Travel | $12,917 | $202 | $15,172 | $28,291 |
| Depreciation Depletion | $24,558 | $921 | $183 | $25,662 |
| Payroll Taxes | $5,822 | $3,974 | $10,112 | $19,908 |
| Fees for Services Accounting | - | $16,550 | - | $16,550 |
| Information Technology | $6,574 | $1,153 | $979 | $8,706 |
| Advertising | - | - | $6,761 | $6,761 |
| Insurance | $3,971 | $1,497 | - | $5,468 |
| All Other Expenses | $1,287 | $1,299 | $1,119 | $3,705 |
| Fees for Services Legal | - | $1,258 | - | $1,258 |
| Other Expenses | $421 | $450 | $342 | $1,213 |
| Office Expenses | - | $479 | - | $479 |
| Total Functional Expenses | $178,128 | $83,119 | $250,350 | $511,597 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $511,597 |
| Total Expenses per Audited Statements | $511,597 |
| Total Expenses per Form 990 | $511,597 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- 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
- 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, Line 11B: Form 990 Review Process
“The tax forms are submitted to the board for review and approval before they are filed. When the forms are approved the form 8879eo is signed and submitted to the preparer to authorize e-filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. b: HAS READ AND UNDERSTANDS THE POLICY. C: HAS AGREED TO COMPLY WITH THE POLICY: AND D: UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“A committee of board members interview and approve the candidate. The compensaetion package is determined by comparable data obtained from the area where the employee will work and approved by the board committee.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Board members are expected to serve without compensation. Under certain circumstances a board member will be selected to perform duties outside the usual and customary duties of a board member. A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation.a voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation.no voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Copies of public documents are provided as requested.”
Filing and Contact Details
Filer
- Filer Name
- Project Recover Inc
- EIN
- 45-0512575
- Phone
- 5303833071
- Address
- 443 1ST STREET, WOODLAND, CA 95695
Signing Officer
- Name
- DANIEL T O'BRIEN
- Title
- Treasurer
- Signed
- 2021-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 2
- Volunteers
- 12
Preparer
- Firm
- Pamela a Mainini CPA
- Address
- 1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
- Preparer
- Pamela a Mainini CPA
- Phone
- 5307583653
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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/Desc | 0 | Project Recover is dedicated to searching for and locating American MIAs and POWs from conflicts around the world. Project Recover seeks to provide recognition, information, and closure to families of these service members who have paid the ultimate sacrifice for our freedoms.DURING 2020, THE PROJECT RECOVER TEAM CONTINUED TO BUILD OUR PROCESS: RESEARCH, SEARCH, REPATRIATE AND EDUCATE. DUE TO TRAVEL RESTRICTIONS FROM THE PANDEMIC ONE MISSION IN PALAU WAS EXECUTED IN EARLY FEBRUARY. |
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| IRS990/MissionDesc | 0 | MISSION - Project Recover is a collaborative effort to enlist 21st-century science and technology in a quest to find and repatriate Americans missing in action since World War II, in order to provide recognition and closure for families and the Nation.VISION - Project Recovers vision is: (i) to repatriate every American service member who has not come home through research, searches, recoveries and other methodologies; (ii) to provide information and closure to the families of service members; (iii) to provide a platform to educate the public on the importance of service to ones country; and (iv) to provide unique educational opportunities in the areas of science, technology, history, leadership, public service and diplomacy to a committed student audience, in conjunction with Project Recovers mission, in order to provide a real-world application to students and further educate the public. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 689077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149869 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8273 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 517 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1213 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10112 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19908 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2238 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 748 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DEREK ABBEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION/OUTREACH - Project Recover provides a platform for educating the public about critical historical events, lost heroes who shaped our country, and the importance of public service.THE ORGANIZATION MAINTAINS A WEBSITE TO INFORM THE GENERAL PUBLIC ABOUT THE COMMITTMENT OF THE AMERICAN MILITARY TO THE RECOVERY OF EVERY SOLDIER MISSING IN ACTION AND THE PROCESS AS WELL AS THE IMPACT AND VALUR TO AMERICAN FAMILIES. IN 2019 A PROGRAM TO REACH OUT TO HIGH SCHOOL STUDENTS WAS DEVELOPED TO INFORM AND INSPIRE THEM IN THE STUDY OF HISTORY AND TECHNOLOGY. THOUGH SEVERELY REDUCED BY PANDEMIC RESTRICTIONS THE VIRTUAL EDUCATION TOOLS WERE ENHANCED DURING 2020. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16973 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH - PROJECT RECOVER SUPPORTS AND DIRECTS RESEARCH TO LOCATE MILITARY PERSONNEL LISTED AS MIA FROM WWII. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3048812 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7586 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2409752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 490282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156364 |
| IRS990/PYTotalExpensesAmt | 0 | 2566116 |
| IRS990/PYTotalRevenueAmt | 0 | 3056398 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -407777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Current Year Facts and Circumstances: IN 2020 THE ORGANIZATION WAS 90% PUBLICLY FUNDED. THE EXTRAORDINARY SUPPORT OF A PRIVATE FOUNDATION OVER THE PAST FEW YEARS IS IMPACTING THE 5-YEAR AVERAGE. HOWEVER, THAT FUNDING WAS DESIGNED TO ASSIST THE ORGANIZATION IN BECOMING 100% PUBLICY SUPPORTED. THE ORGANIZATION HAS BEEN INVESTING IN A VARIETY OF FUNDRAISING ACTIVITES. UNFORTUNATELY, THE ORGANIZATION HAD TO CANCEL THE EXPEDITIONS PLANNED FOR 2020, DUE TO PANDEMIC TRAVEL RESTRICTIONS. THIS SEVERELY RESTRICTED THE ABILITY TO EXECUTE AND COLLECT SEVERAL GOVERNMENT CONTRACTS AND NEW EXPEDITION PROMISES. Prior Year Facts and Circumstances: IN 2019 THE MAJOR SUPPORT FOUNDATION RENEWED ITS' COMMITTMENT TO PROJECT RECOVER FOR 18 MONTHS. THE ORGANIZATION HAS HIRED A FULL-TIME PRESIDENT AND CEO WITH MAJOR FUNDRAISING EXPERIENCE AND A LONG HISTORY OF VOLUNTEER SUPPORT FOR PROJECT RECOVER. HIS PRIMARY PURPOSE, INITIALLY, IS TO DEVELOP A BROAD BASE OF SUPPORT FOR THE ORGANIZATIONS FUTURE.IN ADDITION, A VOLUNTEER BOARD MEMBER HAS BEEN WORKING ON SECURING A RELATIONSHIP WITH THE DEPARTMENT OF DEFENSE. PROJECT RECOVER SUCCESSFULLY RAN ONE EXPEDITION FOR THEM IN 2019 AND HAS SECURED CONTRACTS FOR SEVERAL MORE IN 2020. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3048812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 679459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4715408 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27898 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.10320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.08070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 489274 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4226134 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3048812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 679459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4715408 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4743306 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49093 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145455 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 511597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35707 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 103820 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 78505 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 511597 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 103820 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 103820 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 511597 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEREK ABBEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX FORMS ARE SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE THEY ARE FILED. WHEN THE FORMS ARE APPROVED THE FORM 8879EO IS SIGNED AND SUBMITTED TO THE PREPARER TO AUTHORIZE E-FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. b: HAS READ AND UNDERSTANDS THE POLICY. C: HAS AGREED TO COMPLY WITH THE POLICY: AND D: UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMMITTEE OF BOARD MEMBERS INTERVIEW AND APPROVE THE CANDIDATE. THE COMPENSAETION PACKAGE IS DETERMINED BY COMPARABLE DATA OBTAINED FROM THE AREA WHERE THE EMPLOYEE WILL WORK AND APPROVED BY THE BOARD COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE EXPECTED TO SERVE WITHOUT COMPENSATION. UNDER CERTAIN CIRCUMSTANCES A BOARD MEMBER WILL BE SELECTED TO PERFORM DUTIES OUTSIDE THE USUAL AND CUSTOMARY DUTIES OF A BOARD MEMBER. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION.A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION.NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF PUBLIC DOCUMENTS ARE PROVIDED AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 748633 |
| IRS990/TotalAssetsEOYAmt | 0 | 289812 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 748633 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 289812 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 93306 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 250350 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83119 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178128 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 511597 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59556 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8512 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59556 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8512 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 689077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 281300 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 178128 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 270000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10514 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 103820 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $289,812
- Liabilities
- $8,512
- Net assets
- $281,300
- Revenue
- $103,820
- Expenses
- $511,597
- Net income
- -$407,777