Civic Intelligence

Onereef Worldwide Stewardship

990 • Fiscal year 2014 • EIN 46-4293324

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization Profilewww.onereef.org

View Organization Page

114 Oak Knoll DriveSanta Cruz, CA 95060

(415) 602-7302

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$81,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$33,344

Up $15,958 (+92%) from 2013

Net Assets

Up

$24,018

Up $8,892 (+59%) from 2013

Liabilities

Up

$9,326

Up $7,066 (+313%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Up

$676,095

Up $370,874 (+122%) from 2013

Expenses

Up

$670,050

Up $370,952 (+124%) from 2013

Net Income

Down

$6,045

Down $78 (-1.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $17,386Liabilities 2013: $2,260Net Assets 2013: $15,1262013Assets 2014: $33,344Liabilities 2014: $9,326Net Assets 2014: $24,0182014Assets 2015: $100,909Liabilities 2015: $3,093Net Assets 2015: $97,8162015Assets 2016: $131,541Liabilities 2016: $42,510Net Assets 2016: $89,0312016Assets 2017: $81,318Liabilities 2017: $10,057Net Assets 2017: $71,2612017Assets 2018: $133,785Liabilities 2018: $17,672Net Assets 2018: $116,1132018Assets 2019: $197,934Liabilities 2019: $1,330Net Assets 2019: $196,6042019Assets 2020: $296,372Liabilities 2020: $42,219Net Assets 2020: $254,1532020Assets 2021: $1,038,471Liabilities 2021: $3,638Net Assets 2021: $1,034,8332021Assets 2022: $1,875,738Liabilities 2022: $46,286Net Assets 2022: $1,829,4522022Assets 2023: $3,586,568Liabilities 2023: $103,498Net Assets 2023: $3,483,0702023Assets 2024: $2,821,329Liabilities 2024: $32,465Net Assets 2024: $2,788,8642024

Highlighted filing

2014

Assets$33,344
Liabilities$9,326
Net Assets$24,018
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $305,221Expenses 2013: $299,098Net Income 2013: $6,1232013Revenue 2014: $676,095Expenses 2014: $670,050Net Income 2014: $6,0452014Revenue 2015: $575,163Expenses 2015: $496,869Net Income 2015: $78,2942015Revenue 2016: $435,032Expenses 2016: $443,817Net Income 2016: -$8,7852016Revenue 2017: $378,257Expenses 2017: $396,027Net Income 2017: -$17,7702017Revenue 2018: $484,657Expenses 2018: $439,805Net Income 2018: $44,8522018Revenue 2019: $588,214Expenses 2019: $507,723Net Income 2019: $80,4912019Revenue 2020: $641,315Expenses 2020: $583,766Net Income 2020: $57,5492020Revenue 2021: $1,504,316Expenses 2021: $723,636Net Income 2021: $780,6802021Revenue 2022: $2,122,200Expenses 2022: $1,315,641Net Income 2022: $806,5592022Revenue 2023: $3,607,878Expenses 2023: $1,954,260Net Income 2023: $1,653,6182023Revenue 2024: $1,914,249Expenses 2024: $2,608,455Net Income 2024: -$694,2062024

Highlighted filing

2014

Revenue$676,095
Expenses$670,050
Net Income$6,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$676,095
Mission and Program Overview

Mission

OneReef's mission is to create vibrant reefs and thriving communities by enabling local communities to protect 25% of coral reefs in Micronesia, through science, technical tools, and sustainable financing.

OneReef enables local communities to protect and conserve their coral reefs. We develop conservation programs that assess ocean health, enable local enforcement of marine protection, and engage the community in long-term scalable solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,645$29,764▲ $23,119
Prepaid Expenses and Deferred Charges$5,706$0▼ $5,706
Land, Buildings, and Equipment, Net$5,034$3,580▼ $1,454
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-
Total Assets$17,386$33,344▲ $15,958
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$8,390-
Other Liabilities$2,260$936▼ $1,324
Total Liabilities$2,260$9,326▲ $7,066
Net Assets / Fund Balance
Unrestricted Net Assets$15,126$24,018▲ $8,892
Total Net Assets Fund Balance$15,126$24,018▲ $8,892
Total Liabilities and Net Assets / Fund Balance$17,386$33,344▲ $15,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,580$940$4,520
Equipment-$1,274$1,274
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher LaFranchiCEOFT$81,000$81,000

Board Members and Trustees

NameTitle
John DawsonChairman
Bernie TershyBoard Member
Elizabeth SallBoard Member
John ReidSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gaia Endeavors LLCManagement Consultin476 Wilmar St NE 1610, Atlanta, GA 30308$104,005
Revenue and Support

Revenue Composition

Contributions and Grants
$675,914
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$181
All Other Contributions
$675,914
Change in Net Assets
$6,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,050
Salaries, Compensation, and Employee Benefits$81,000
Total Fundraising Expense$44,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$198,039$34,737$1,222$233,998
Travel$81,427-$1,107$82,534
Current Officers, Directors, Trustees, and Key Employees$36,450$10,125$34,425$81,000
Advertising$30,814--$30,814
Fees for Services Accounting-$19,491-$19,491
Payment Travel Entrtnmnt Publicly Ofcl$16,926--$16,926
Fees for Services Legal-$8,274-$8,274
Occupancy$7,628--$7,628
Fees for Services Other-$3,750$3,750$7,500
Office Expenses$7,329--$7,329
Information Technology$6,823--$6,823
Insurance-$6,613-$6,613
Other Expenses$2,414$3,009-$5,423
Conferences and Meetings$4,985--$4,985
All Other Expenses--$4,387$4,387
Depreciation Depletion-$832-$832
Total Functional Expenses$534,935$90,224$44,891$670,050
International Activity

International Summary

Offices
1
Employees
2
Spending
$534,935

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MicronesiaProgram ServicesRegional coordination12$534,935
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The CEO and all board members reviewed a draft copy of Form 990 that was prepared by our accounting firm. Comments were accepted and incorporated, and reviewed with the Chair of the Board. The final draft was circulated to all board members for final approval prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Iinterest policy is available upon request to board members and staff, and is circulated once annually. When OneReef engages in new programs and initiatives, there is an additional opportunity to disclose any potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In 2014, the OneReef Board (without Mr. LaFranchi) determined and documented in writing that based on market value and comparable salary data the appropriate compensation for Mr. LaFranchi was $90,000 annual base salary with an annual bonus plan that could pay up to an additional $20,000, based on Mr. LaFranchis achievement of certain specified objectives determined in advance by the board. However, due to budget constraints, Mr. LaFranchi was paid $80,000 annually in 2013 and $81000 in 2014. The board, excluding Mr. LaFranchi, intends to review and adjust Mr. LaFranchis future compensation at the end of 2014, for the 2015 time period.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The CEO shall annually review the compensation of contractors, employees, and other key employees(there are no employees at this point). The Board shall gather recent data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Management may assist the Board in the data collection. Upon review of all pertinent data, the members of the Board shall determine and approve the compensation of any employee earning more than $50,000. Minutes of the deliberation of the Board shall be recorded and maintained in the organizations corporate records.”

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

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
OneReef Worldwide Stewardship
EIN
46-4293324
Phone
4156027302
Address
114 Oak Knoll Drive, Santa Cruz, CA 95060

Signing Officer

Name
Christopher LaFranchi
Title
CEO
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher LaFranchi
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Zamora Accounting Services
Address
147 Fairmount Ave, Santa Cruz, CA 95062
Preparer
Robert Zamora
Phone
8314296799
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Restricted Funds = $2847”

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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/OtherExpensesGrp/ManagementAndGeneralAmt23009
IRS990/OtherExpensesGrp/ProgramServicesAmt0124415
IRS990/OtherExpensesGrp/ProgramServicesAmt113780
IRS990/OtherExpensesGrp/ProgramServicesAmt23905
IRS990/OtherExpensesGrp/ProgramServicesAmt32414
IRS990/OtherExpensesGrp/TotalAmt0124415
IRS990/OtherExpensesGrp/TotalAmt114252
IRS990/OtherExpensesGrp/TotalAmt26826
IRS990/OtherExpensesGrp/TotalAmt35423
IRS990/OtherLiabilitiesGrp/BOYAmt02260
IRS990/OtherLiabilitiesGrp/EOYAmt0936
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0Merchandise Sale
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181
IRS990/OtherRevenueTotalAmt0181
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christopher LaFranchi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OneReef Marine Conservation Agreements are a proven model that empowers and enables communities to protect and monitor their reefs. Reefs Protected in Four Communities with the Model: In 2014, OneReef partnered with four local communities in Palau and Federated States of Micronesia(FSM)to protect 300,000 acres of coral reef. We have also engaged the national governments of Palau and FSM, along with the Micronesia Conservation Trust and other local partners, to provide financial, logistical and legal support for long-term program growth and success.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124415
IRS990/ProgSrvcAccomActy3Grp/Desc0Impact Assessment: We developed our in-house and partner (Scripps Institution of Oceanography) impact assessment capacity to measure baseline reef health, verify long-term reef benefits, and inform site selection and protection protocols.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288221
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt016926
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt016926
IRS990/PYOtherExpensesAmt0219098
IRS990/PYProgramServiceRevenueAmt017000
IRS990/PYRevenuesLessExpensesAmt06123
IRS990/PYSalariesCompEmpBnftPaidAmt080000
IRS990/PYTotalExpensesAmt0299098
IRS990/PYTotalRevenueAmt0305221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0992500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0992500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0992500
IRS990ScheduleA/TotalSupportAmt0992500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Chase Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03580
IRS990ScheduleD/TotalLiabilityAmt0936
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0534935
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Micronesia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Regional coordination
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0534935
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0534935
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO and all board members reviewed a draft copy of Form 990 that was prepared by our accounting firm. Comments were accepted and incorporated, and reviewed with the Chair of the Board. The final draft was circulated to all board members for final approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Iinterest policy is available upon request to board members and staff, and is circulated once annually. When OneReef engages in new programs and initiatives, there is an additional opportunity to disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 2014, the OneReef Board (without Mr. LaFranchi) determined and documented in writing that based on market value and comparable salary data the appropriate compensation for Mr. LaFranchi was $90,000 annual base salary with an annual bonus plan that could pay up to an additional $20,000, based on Mr. LaFranchis achievement of certain specified objectives determined in advance by the board. However, due to budget constraints, Mr. LaFranchi was paid $80,000 annually in 2013 and $81000 in 2014. The board, excluding Mr. LaFranchi, intends to review and adjust Mr. LaFranchis future compensation at the end of 2014, for the 2015 time period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO shall annually review the compensation of contractors, employees, and other key employees(there are no employees at this point). The Board shall gather recent data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Management may assist the Board in the data collection. Upon review of all pertinent data, the members of the Board shall determine and approve the compensation of any employee earning more than $50,000. Minutes of the deliberation of the Board shall be recorded and maintained in the organizations corporate records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Restricted Funds = $2847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017386
IRS990/TotalAssetsEOYAmt033344
IRS990/TotalAssetsGrp/BOYAmt017386
IRS990/TotalAssetsGrp/EOYAmt033344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0675914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02260
IRS990/TotalLiabilitiesEOYAmt09326
IRS990/TotalLiabilitiesGrp/BOYAmt02260
IRS990/TotalLiabilitiesGrp/EOYAmt09326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024018
IRS990/TotalProgramServiceExpensesAmt0534935
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676095
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033344
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01107
IRS990/TravelGrp/ProgramServicesAmt081427
IRS990/TravelGrp/TotalAmt082534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,344
Liabilities
$9,326
Net assets
$24,018
Revenue
$676,095
Expenses
$670,050
Net income
$6,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.03$2.79$1.91$2.61$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.10$3.48$3.61$1.95$1.65
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$2.12$1.32$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$1.50$0.72$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.25$0.64$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.59$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.48$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.38$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.44$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.58$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.68$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.30$0.01