Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Guiding Star Maritime Foundation
EIN 45-5436493 • 501(c)3 • Newport Beach, CA
Profile
To promoto and support youth activities related to education and aquisition of maritime skills, development of leadership skills, and the maintenance of maritime skills and traditions.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.68x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$134,242
Down $39,475 (-23%) from 2020
Liabilities
Flat$91,108
Flat from 2020
Net Assets
Down$43,134
Down $39,475 (-48%) from 2020
Revenue
Up$11,440
Up $1,440 (+14%) from 2020
Expenses
Down$40,944
Down $12,657 (-24%) from 2020
Net Income
Up-$29,504
Up $14,097 (+32%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,242
- Liabilities
- $91,108
- Net assets
- $43,134
- Revenue
- $11,440
- Expenses
- $40,944
- Net income
- -$29,504
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 11, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $11,440
Mission and Program Overview
Mission
To promoto and support youth activities related to education and aquisition of maritime skills, development of leadership skills, and the maintenance of maritime skills and traditions.
To promote and support youth activities related to education and aquisition of maritime skills, development of leadership skills, and the maintenance of maritime skills and traditions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO DEVELOPE THE KNOWLEDGE IN MAINTENANCE OF MARITIME SKILLS AND TRADITIONS. | - | $28,937 |
| TO PROMOTE AND SUPPORT YOUTH ACTIVITIES RELATED TO EDUCATION AND AQUISITION OF MARITIME SKILLS, DEVELOPMENT OF LEADERSHIP SKILLS, AND THE MAINTENANCE OF MARITIME SKILLS AND TRADITIONS. | - | $8,624 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN MAYHUGH | President | - | $0 | - | - |
| TERRI MAYHUGH | CFO | - | $0 | - | - |
| DIANE MOSELEY | Secretary | - | $0 | - | - |
| BILL MOSELEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Guiding Star Maritime Foundation I
- EIN
- 45-5436493
- Phone
- 9492304905
- Address
- 1630 HIGHLAND DRIVE, NEWPORT BEACH, CA 92660
Signing Officer
- Name
- Brian Mayhugh
- Title
- President
- Phone
- 9492304905
- Signed
- 2022-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Janet Lee Krochman a Professional Corp
- Address
- 2973 HARBOR BLVD STE 644, COSTA MESA, CA 92626-3912
- Preparer
- Janet Lee Krochman CPA
- Phone
- 9496806584
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 2,424 bank charges 359 fuel 101 miscellaneous 1,738 parts 5,009 non-investment depreciation 28,937 total 38,568”
Form 990-ez, Part II, Line 24
“Boat improvements 131,153 131,153 less accumulated depreciation 22,588 31,332 boat improvements 31,813 31,813 less accumulated depreciation 3,358 5,479 sail 500 500 less accumulated depreciation 308 408 21 foot rib tec boat 21,000 21,000 less accumulated depreciation 12,600 16,800 boat equipment 2,086 2,086 less accumulated depreciation 1,077 1,494 beck 60 sailboat 65,000 65,000 less accumulated depreciation 52,000 65,000 bolger home built sailboat 2,000 2,000 less accumulated depreciation 1,867 2,000 boat improvements 3,335 3,335 less accumulated depreciation 74 296 total 163,015 134,078”
Form 990-ez, Part II, Line 26
“LOANS 91,108 91,108”
Form 990-ez, Part III
“To promote and support youth activities related to education and aquisition of maritime skills, development of leadership skills, and the maintenance of maritime skills and traditions.”
Form 990-ez, Part III, Line 31
“To develope the knowledge in maintenance of maritime skills and traditions.”
Raw XML Appendix130 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN MAYHUGH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7145577718 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 HIGHLAND DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 164 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11440 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29504 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 163746 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134242 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11440 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72638 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43134 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43134 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1776 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN MAYHUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRI MAYHUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANE MOSELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL MOSELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 163015 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 134078 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38568 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND SUPPORT YOUTH ACTIVITIES RELATED TO EDUCATION AND AQUISITION OF MARITIME SKILLS, DEVELOPMENT OF LEADERSHIP SKILLS, AND THE MAINTENANCE OF MARITIME SKILLS AND TRADITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE AND SUPPORT YOUTH ACTIVITIES RELATED TO EDUCATION AND AQUISITION OF MARITIME SKILLS, DEVELOPMENT OF LEADERSHIP SKILLS, AND THE MAINTENANCE OF MARITIME SKILLS AND TRADITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO DEVELOPE THE KNOWLEDGE IN MAINTENANCE OF MARITIME SKILLS AND TRADITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8624 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 28937 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 91108 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 91108 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40944 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37561 |
| IRS990EZ/TotalRevenueAmt | 0 | 11440 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11440 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11440 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,424 BANK CHARGES 359 FUEL 101 MISCELLANEOUS 1,738 PARTS 5,009 NON-INVESTMENT DEPRECIATION 28,937 TOTAL 38,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOAT IMPROVEMENTS 131,153 131,153 LESS ACCUMULATED DEPRECIATION 22,588 31,332 BOAT IMPROVEMENTS 31,813 31,813 LESS ACCUMULATED DEPRECIATION 3,358 5,479 SAIL 500 500 LESS ACCUMULATED DEPRECIATION 308 408 21 FOOT RIB TEC BOAT 21,000 21,000 LESS ACCUMULATED DEPRECIATION 12,600 16,800 BOAT EQUIPMENT 2,086 2,086 LESS ACCUMULATED DEPRECIATION 1,077 1,494 BECK 60 SAILBOAT 65,000 65,000 LESS ACCUMULATED DEPRECIATION 52,000 65,000 BOLGER HOME BUILT SAILBOAT 2,000 2,000 LESS ACCUMULATED DEPRECIATION 1,867 2,000 BOAT IMPROVEMENTS 3,335 3,335 LESS ACCUMULATED DEPRECIATION 74 296 TOTAL 163,015 134,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS 91,108 91,108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE AND SUPPORT YOUTH ACTIVITIES RELATED TO EDUCATION AND AQUISITION OF MARITIME SKILLS, DEVELOPMENT OF LEADERSHIP SKILLS, AND THE MAINTENANCE OF MARITIME SKILLS AND TRADITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO DEVELOPE THE KNOWLEDGE IN MAINTENANCE OF MARITIME SKILLS AND TRADITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN MAYHUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9492304905 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GUIDING STAR MARITIME FOUNDATION I |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUID |
| ReturnHeader/Filer/EIN | 0 | 455436493 |
| ReturnHeader/Filer/PhoneNum | 0 | 9492304905 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1630 HIGHLAND DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANET LEE KROCHMAN A PROFESSIONAL CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2973 HARBOR BLVD STE 644 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926263912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9496806584 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET LEE KROCHMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-11T17:32:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAYHUGH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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