Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Oneill Sea Odyssey
990 • Fiscal year 2018 • EIN 77-0464784
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$3,609,822
Up $753,446 (+26%) from 2017
Net Assets
Up$3,560,627
Up $772,290 (+28%) from 2017
Liabilities
Down$49,195
Down $18,844 (-28%) from 2017
Revenue And Expenses
Revenue
Up$1,465,694
Up $141,530 (+11%) from 2017
Expenses
Down$678,110
Down $926 (-0.1%) from 2017
Net Income
Up$787,584
Up $142,456 (+22%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 28, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $1,575,103
Mission and Program Overview
Mission
Org's Mission: (i) to promote awareness of the Monterey Bay eco-systems and its adjoining areas; (ii) to conduct educational field trips; (iii) to instill in youth and adults a desire to perform community service to improve and preserve the ecology of the ocean environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,556,664 | $994,304 | ▼ $562,360 |
| Land, Buildings, and Equipment, Net | $781,043 | $715,182 | ▼ $65,861 |
| Accounts Receivable | $48,896 | $78,091 | ▲ $29,195 |
| Prepaid Expenses and Deferred Charges | $11,425 | $11,425 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $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 | $2,856,376 | $3,609,822 | ▲ $753,446 |
| Other Assets Total | $458,348 | $1,810,820 | ▲ $1,352,472 |
| Liabilities | |||
| Other Liabilities | $55,397 | $30,767 | ▼ $24,630 |
| Accounts Payable and Accrued Expenses | $12,642 | $18,428 | ▲ $5,786 |
| Total Liabilities | $68,039 | $49,195 | ▼ $18,844 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,806,829 | $1,912,967 | ▲ $106,138 |
| Permanently Rstr Net Assets | $631,635 | $1,156,135 | ▲ $524,500 |
| Temporarily Rstr Net Assets | $349,873 | $491,525 | ▲ $141,652 |
| Total Net Assets Fund Balance | $2,788,337 | $3,560,627 | ▲ $772,290 |
| Total Liabilities and Net Assets / Fund Balance | $2,856,376 | $3,609,822 | ▲ $753,446 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $712,365 | $880,028 | $1,592,393 |
| Equipment | $2,817 | $106,078 | $108,895 |
| Other Assets Org | $1,810,820 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $458,348 | $1,324,500 | ▲ $37,407 | - | $1,810,820 |
| 2016 | $292,568 | $144,000 | ▲ $35,637 | - | $458,348 |
| 2015 | $297,432 | - | ▼ $3,442 | - | $292,568 |
| 2014 | $293,303 | $700 | ▲ $4,921 | - | $297,432 |
| 2013 | $253,160 | $1,000 | ▲ $40,566 | - | $293,303 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Haifley | Exec. Director | FT | $122,205 | $10,428 | $132,633 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bridget O'Neill | Chair |
| Tim O'Neill | President |
| Donna Blitzer | Director |
| Jack McLaughlin | Director |
| James Beckett MD | Director |
| Jim Thoits | Director |
| Robert Bremner | Director |
| Nicholas Petredis | Secretary |
| Michael McCabe | VP & Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,202,186
- Program Service Revenue
- $0
- Investment Income
- $2,860
- Other Revenue
- $260,648
- All Other Contributions
- $1,032,612
- Change in Net Assets
- $787,584
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,465,694
- Revenue Not Reported on Form 990
- $398,966
- Total Revenue per Audited Statements
- $1,864,660
- Total Revenue per Form 990
- $1,465,694
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $405,624 |
| Salaries, Compensation, and Employee Benefits | $272,486 |
| Total Fundraising Expense | $47,656 |
| 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 | $223,883 | $22,479 | $26,124 | $272,486 |
| Occupancy | - | $44,593 | - | $44,593 |
| Other Expenses | $10,644 | $10 | $7,652 | $7,662 |
| Fees for Services Accounting | $5,477 | - | - | $5,477 |
| Depreciation Depletion | $2,164 | - | - | $2,164 |
| Insurance | - | $1,517 | - | $1,517 |
| Travel | $600 | $816 | - | $1,416 |
| All Other Expenses | $-332,731 | $10,803 | $10,514 | $-311,414 |
| Total Functional Expenses | $532,823 | $97,631 | $47,656 | $678,110 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,034,245 |
| Expenses per Audited Statements | $678,110 |
| Total Expenses per Form 990 | $678,110 |
| Expenses Not Reported on Form 990 | $356,135 |
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
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Team O'Neill Ltd | Related Party | Expense Reimbursement | No | $559,918 |
| Team O'Neill Ltd | Related Party | In-Kind Donation | No | $348,722 |
| Team O'Neill Ltd | Related Party | Expense Reimbursement | No | $25,932 |
| O'Neill Wetsuits LLC | Related Party | Expense Reimbursemen | No | $9,620 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable-Related Party | $21,828 |
| Tenant Security Deposits | $8,939 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- 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 2: Description of Business or Family Relationship of Officers, Directors, Et
“Section A: Bridget O'Neill and Tim O'Neill - Family RelationshipSection A: Bridget O'Neill and Tim O'Neill - Business Relationship”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Section B: The Form 990 is reviewed by all of the officers and directors of the Organization during a board meeting prior to the filing of Form 990. For a complete listing of the Organization's officers and directors please review Form 990, Part VII, Section A.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Organization's Board of Directors annually allows members to notify the Chairman of any conflicts which might exist in reality or appearance.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“A committee of the Organization's Board of Directors prepares an annual compensation survey consisting of local and regional nonprofit organizations which are comparable to the Organization's purpose and annual revenues. The survey and salary recommendation is presented to the Organization's entire Board of Directors for discussion, review and approval. A majority of the Organization's Board of Directors are independent with respect to the Organization.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“This compensation and review process is the same as that described on the prior page under Form 990, Part VI, Line 15a - Compensation Review & Approval Process for CEO, Exec. Dir., or Top Management.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The Organization's governing documents, policies and financial statements are open to public inspection. If a member of the public desires to view these Organization documents they are instructed to mail a letter of inquiry to the Organization explaining which document(s) they desire to view.”
Form 990, Part VII, Section A, Column F
“The amount appearing in Column F for Dan Haifley (Exec. Director) of $10,428 is composed of employer medical contributions.”
Filing and Contact Details
Filer
- Filer Name
- ONeill Sea Odyssey
- EIN
- 77-0464784
- Phone
- 8314751561
- Address
- 2222 E Cliff Drive 222, Santa Cruz, CA 95062
Signing Officer
- Name
- Michael McCabe
- Title
- VP & Treasurer
- Signed
- 2019-10-28
Organization Details
- Formed
- 1997
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 20
- Volunteers
- 25
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Book Rental Property Depreciation = -$43001”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Tax Rental Property Depreciation = $27707”
Form 990, Part V, Line 2A - Form W-3
“The Organization does not file Form W-3 "Transmittal of Wage and Tax Statements" itself. The Organization's 20 employees are included within a Form W-3 which is filed annually by a related party O'Neill Wetsuits, LLC (FEIN: 26-1652953).”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“The intended use of the Organization's Permanently Restricted Endowment Funds held at the Community Foundation of Santa Cruz County and Community Foundation for Monterey County follow the Organization's low risk policies and long term investment goals. The Organization's investment policy seeks to maintain fund principal and provide a reasonable rate of return. Safety of principal and preservation of capital is based on prudent investment principles. While short-term stability is desirable, the Organization's investment objective for these Permanently Restricted Endowment Funds is that of achieving superior long-term returns.Part V, Line 1(g) - Yearend Balances of the Endowment FundsThe year-end balances of the Endowment Funds as reported on Form 990, Part X, line 15-Other Asset and Schedule D, Part V, Line 1(g) reflects the cumulative total of the Organization's contributions, net investment earnings/gains/losses, other expenditures for facilities/programs and administrative costs within the Endowment Funds.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Exec. Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 169574 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1575103 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 152492 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1517 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2860 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2860 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 986106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 781043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 715182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1701288 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 109409 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Org's Mission: (i) to promote awareness of the Monterey Bay eco-systems and its adjoining areas; (ii) to conduct educational field trips; (iii) to instill in youth and adults a desire to perform community service to improve and preserve the ecology of the ocean environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2788337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3560627 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 834 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 834 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 43083 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43083 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 458348 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1810820 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15294 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Charter Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3366 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 622786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 622786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14998 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7662 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55397 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30767 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Special Event Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Special Fundraising Appls |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Unrealized Gain |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8795 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 165105 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 42831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 165105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 42831 |
| IRS990/OtherRevenueTotalAmt | 0 | 216731 |
| 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/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 631635 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1156135 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11425 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1149707 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 931 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 420211 |
| IRS990/PYOtherRevenueAmt | 0 | 173526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 645128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258825 |
| IRS990/PYTotalExpensesAmt | 0 | 679036 |
| IRS990/PYTotalRevenueAmt | 0 | 1324164 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 787584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 43083 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1556664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 994304 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Schedule A, Line 10 Other IncomeThe Organization derives substantially most of its income from the general public. The Other Income and Event Income reported on Line 10 is from individuals making donations to the Organization. Please see the Schedule A, Part VI - Supplemental Information attached for detail of the Other Income & Event Income received from 2013 through 2017. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1202186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1149707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 625522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4153456 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 155361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 740804 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97066 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12759 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18975 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 165485 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2611787 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1541669 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1202186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1149707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 625522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4153456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5059745 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.73750 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 712365 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 880028 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1592393 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9435 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 458348 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1324500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1810820 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37407 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13857 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 292568 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 144000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 458348 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35637 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1422 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 297432 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 292568 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3442 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1492 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 293303 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 297432 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4921 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1423 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,609,822
- Liabilities
- $49,195
- Net assets
- $3,560,627
- Revenue
- $1,465,694
- Expenses
- $678,110
- Net income
- $787,584