Civic Intelligence

Safe Surfin Foundation

990 • Fiscal year 2013 • EIN 54-1987271

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

PO Box 3124523

(540) 586-7715

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$8,775

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$346,965

Up $36,963 (+12%) from 2012

Net Assets

Up

$346,965

Up $108,963 (+46%) from 2012

Liabilities

Down

$0

Down $72,000 (-100%) from 2012

Revenue

$745,469

No earlier filing loaded for comparison.

Expenses

Up

$636,506

Up $206,548 (+48%) from 2012

Net Income

$108,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $288,965Net Assets 2010: $288,9652010Assets 2011: $385,208Liabilities 2011: $0Net Assets 2011: $385,2082011Assets 2012: $310,002Liabilities 2012: $72,000Net Assets 2012: $238,0022012Assets 2013: $346,965Liabilities 2013: $0Net Assets 2013: $346,9652013Assets 2014: $344,198Liabilities 2014: $0Net Assets 2014: $344,1982014Assets 2015: $340,840Liabilities 2015: $3,555Net Assets 2015: $337,2852015Assets 2016: $458,518Liabilities 2016: $3,162Net Assets 2016: $455,3562016Assets 2017: $533,790Liabilities 2017: $1,506Net Assets 2017: $532,2842017Assets 2018: $599,240Liabilities 2018: $0Net Assets 2018: $599,2402018Assets 2019: $545,209Liabilities 2019: $4,194Net Assets 2019: $541,0152019Assets 2020: $579,942Liabilities 2020: $2,705Net Assets 2020: $577,2372020Assets 2021: $618,681Liabilities 2021: $0Net Assets 2021: $618,6812021Assets 2022: $661,232Liabilities 2022: $5,814Net Assets 2022: $655,4182022Assets 2023: $843,082Liabilities 2023: $0Net Assets 2023: $843,0822023Assets 2024: $1,118,910Liabilities 2024: $0Net Assets 2024: $1,118,9102024

Highlighted filing

2013

Assets$346,965
Liabilities$0
Net Assets$346,965

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $172,136Expenses 2010: $80,612Net Income 2010: $91,5242010Revenue 2011: $209,294Expenses 2011: $113,051Net Income 2011: $96,2432011Expenses 2012: $429,9582012Revenue 2013: $745,469Expenses 2013: $636,506Net Income 2013: $108,9632013Revenue 2014: $392,046Expenses 2014: $394,813Net Income 2014: -$2,7672014Revenue 2015: $351,880Expenses 2015: $358,793Net Income 2015: -$6,9132015Revenue 2016: $400,534Expenses 2016: $282,463Net Income 2016: $118,0712016Revenue 2017: $321,435Expenses 2017: $244,507Net Income 2017: $76,9282017Revenue 2018: $305,131Expenses 2018: $246,852Net Income 2018: $58,2792018Revenue 2019: $339,822Expenses 2019: $398,047Net Income 2019: -$58,2252019Revenue 2020: $287,680Expenses 2020: $251,458Net Income 2020: $36,2222020Revenue 2021: $375,253Expenses 2021: $333,809Net Income 2021: $41,4442021Revenue 2022: $363,318Expenses 2022: $326,581Net Income 2022: $36,7372022Revenue 2023: $558,913Expenses 2023: $371,249Net Income 2023: $187,6642023Revenue 2024: $1,225,689Expenses 2024: $949,861Net Income 2024: $275,8282024

Highlighted filing

2013

Revenue$745,469
Expenses$636,506
Net Income$108,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$745,469
Mission and Program Overview

Mission

Create and distribute internet safety educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$238,002$346,965▲ $108,963
Savings and Temporary Cash Investments$200,000$152,307▼ $47,693
Accounts Receivable-$100,000-
Cash and Non-Interest-Bearing Accounts$110,002$94,658▼ $15,344
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$310,002$346,965▲ $36,963
Other Assets Total-$0-
Liabilities
Other Liabilities$72,000--
Total Liabilities$72,000$0▼ $72,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,002$346,965▲ $108,963
Total Liabilities and Net Assets / Fund Balance$310,002$346,965▲ $36,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin SundquistDeputy Exc. DirectorPT$8,775$8,775

Board Members and Trustees

NameTitle
Bob TchividjianBoard Member
Curry MartinBoard Member
Dr Fred MilacciBoard Member
Janet BrownBoard Member
Kelly MartinBoard Member
Vicki Staubs JohnsonBoard Member
Wes CrowderBoard Member
Michael J BrownExecutive Direc
R Neal Keesee JrLegal Council
Revenue and Support

Revenue Composition

Contributions and Grants
$562,593
Program Service Revenue
$179,523
Investment Income
$2,327
Other Revenue
$1,026
All Other Contributions
$562,593
Change in Net Assets
$108,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,016
Salaries, Compensation, and Employee Benefits$83,490
Total Fundraising Expense$34,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$131,992--$131,992
All Other Expenses$75,225-$34,678$109,903
Other Salaries and Wages$58,333--$58,333
Other Expenses$50,940--$50,940
Payroll Taxes$16,382--$16,382
Current Officers, Directors, Trustees, and Key Employees$8,775--$8,775
Fees for Services Accounting$2,275--$2,275
Total Functional Expenses$601,828$0$34,678$636,506
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

The return is reviewed at board meetings by the officers and board members after being filed with the irs.

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

The deputy executive director's salary is reviewed annually by the board.

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

The organization has not formally adopted a written conflict of interest policy, written whistleblower policy or a written document retention and destruction policy. At the present moment, the officers and board of directors are working on developing those written policies. The policies will be made available upon request once adopted.All other documents are available upon request.

Filing and Contact Details

Filer

EIN
54-1987271
Phone
5405867715

Signing Officer

Name
Michael J Brown
Title
Executive Direc
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
60

Preparer

Preparer
David B Lowen CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

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

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

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

BANK FEES: Column (A) - Total = $828; Column (B) - Program Services = $828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CONSULTING: Column (A) - Total = $1335; Column (B) - Program Services = $1335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CONTRACT FEES: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EZ ID CHILD ID PROGRAM: Column (A) - Total = $47285; Column (B) - Program Services = $47285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FUEL: Column (A) - Total = $1561; Column (B) - Program Services = $1561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FUNDRAISING - MOOSE DOCUMNTRY: Column (A) - Total = $25348; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $25348

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

FUNDRAISING EXP - OTHER: Column (A) - Total = $9330; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9330

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

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

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

LICENSES, FEES: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEALS & ENTERTAINMENT: Column (A) - Total = $2124; Column (B) - Program Services = $2124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MISCELLANEOUS: Column (A) - Total = $5438; Column (B) - Program Services = $5438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $3895; Column (B) - Program Services = $3895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $2836; Column (B) - Program Services = $2836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PROMOTIONAL: Column (A) - Total = $5308; Column (B) - Program Services = $5308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SMALL EQUIPMENT: Column (A) - Total = $1648; Column (B) - Program Services = $1648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES: Column (A) - Total = $1472; Column (B) - Program Services = $1472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE AND DISTRIBUTE INTERNET SAFETY EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0238002
IRS990/NetAssetsOrFundBalancesEOYAmt0346965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROD. COSTS - FINDING FAITH
IRS990/OtherExpensesGrp/Desc1COP-IN-A BOX PROGRAM
IRS990/OtherExpensesGrp/Desc2WOUNDED WARRIORS PROGRAM
IRS990/OtherExpensesGrp/Desc3PROTEC PROTECTORS PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0130926
IRS990/OtherExpensesGrp/ProgramServicesAmt165666
IRS990/OtherExpensesGrp/ProgramServicesAmt261314
IRS990/OtherExpensesGrp/ProgramServicesAmt350940
IRS990/OtherExpensesGrp/TotalAmt0130926
IRS990/OtherExpensesGrp/TotalAmt165666
IRS990/OtherExpensesGrp/TotalAmt261314
IRS990/OtherExpensesGrp/TotalAmt350940
IRS990/OtherLiabilitiesGrp/BOYAmt072000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01026
IRS990/OtherRevenueTotalAmt01026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058333
IRS990/OtherSalariesAndWagesGrp/TotalAmt058333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016382
IRS990/PayrollTaxesGrp/TotalAmt016382
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINDING FAITH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376238
IRS990/PYOtherRevenueAmt0113
IRS990/PYRevenuesLessExpensesAmt0-147206
IRS990/PYSalariesCompEmpBnftPaidAmt053720
IRS990/PYTotalExpensesAmt0429958
IRS990/PYTotalRevenueAmt0282752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108963
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0238002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0346965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt01424967
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424967
IRS990ScheduleA/TotalSupportAmt01431865
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AT BOARD MEETINGS BY THE OFFICERS AND BOARD MEMBERS AFTER BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DEPUTY EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has not formally adopted a written conflict of interest policy, written whistleblower policy or a written document retention and destruction policy. At the present moment, the officers and board of directors are working on developing those written policies. The policies will be made available upon request once adopted.All other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $828; Column (B) - Program Services = $828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: Column (A) - Total = $1335; Column (B) - Program Services = $1335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT FEES: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EZ ID CHILD ID PROGRAM: Column (A) - Total = $47285; Column (B) - Program Services = $47285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL: Column (A) - Total = $1561; Column (B) - Program Services = $1561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING - MOOSE DOCUMNTRY: Column (A) - Total = $25348; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $25348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXP - OTHER: Column (A) - Total = $9330; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES, FEES: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT: Column (A) - Total = $2124; Column (B) - Program Services = $2124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS: Column (A) - Total = $5438; Column (B) - Program Services = $5438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $3895; Column (B) - Program Services = $3895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $2836; Column (B) - Program Services = $2836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROMOTIONAL: Column (A) - Total = $5308; Column (B) - Program Services = $5308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SMALL EQUIPMENT: Column (A) - Total = $1648; Column (B) - Program Services = $1648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES: Column (A) - Total = $1472; Column (B) - Program Services = $1472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310002
IRS990/TotalAssetsEOYAmt0346965
IRS990/TotalAssetsGrp/BOYAmt0310002
IRS990/TotalAssetsGrp/EOYAmt0346965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0562593

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.23$0.95$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.56$0.37$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.66$0.36$0.33$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.38$0.33$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.29$0.25$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.34$0.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.31$0.25$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.32$0.24$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.40$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.39$0.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.75$0.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.43
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.21$0.11$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.17$0.08$0.09