Civic Intelligence

African Environmental Film Foundation

990 • Fiscal year 2014 • EIN 77-0496485

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 27, 2015

Organization Profilewww.aeffonline.org
116 LA Patera Dr93010

(805) 987-0997

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$233,435

Down $989 (-0.4%) from 2013

Net Assets

Up

$225,512

Up $4,660 (+2.1%) from 2013

Liabilities

Down

$7,923

Down $5,649 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Down

$456,505

Down $74,307 (-14%) from 2013

Expenses

Down

$451,845

Down $93,646 (-17%) from 2013

Net Income

Up

$4,660

Up $19,339 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $289,858Liabilities 2011: $0Net Assets 2011: $289,8582011Assets 2012: $235,531Liabilities 2012: $0Net Assets 2012: $235,5312012Assets 2013: $234,424Liabilities 2013: $13,572Net Assets 2013: $220,8522013Assets 2014: $233,435Liabilities 2014: $7,923Net Assets 2014: $225,5122014Assets 2015: $276,837Liabilities 2015: $30Net Assets 2015: $276,8072015Assets 2016: $365,050Liabilities 2016: $5,006Net Assets 2016: $360,0442016Assets 2017: $384,558Liabilities 2017: $3,989Net Assets 2017: $380,5692017Assets 2018: $793,362Liabilities 2018: $846Net Assets 2018: $792,5162018Assets 2019: $812,486Liabilities 2019: $0Net Assets 2019: $812,4862019Assets 2020: $598,980Liabilities 2020: $121Net Assets 2020: $598,8592020Assets 2021: $488,966Liabilities 2021: $1Net Assets 2021: $488,9652021Assets 2022: $196,571Liabilities 2022: $2,722Net Assets 2022: $193,8492022Assets 2023: $197,765Liabilities 2023: $5,075Net Assets 2023: $192,6902023Assets 2024: $189,626Liabilities 2024: $317Net Assets 2024: $189,3092024

Highlighted filing

2014

Assets$233,435
Liabilities$7,923
Net Assets$225,512
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $318,252Expenses 2011: $368,129Net Income 2011: -$49,8772011Revenue 2012: $226,056Expenses 2012: $280,383Net Income 2012: -$54,3272012Revenue 2013: $530,812Expenses 2013: $545,491Net Income 2013: -$14,6792013Revenue 2014: $456,505Expenses 2014: $451,845Net Income 2014: $4,6602014Revenue 2015: $184,288Expenses 2015: $132,993Net Income 2015: $51,2952015Revenue 2016: $196,950Expenses 2016: $113,713Net Income 2016: $83,2372016Revenue 2017: $194,195Expenses 2017: $173,670Net Income 2017: $20,5252017Revenue 2018: $600,465Expenses 2018: $188,518Net Income 2018: $411,9472018Revenue 2019: $339,734Expenses 2019: $319,764Net Income 2019: $19,9702019Revenue 2020: $96,720Expenses 2020: $310,347Net Income 2020: -$213,6272020Revenue 2021: $142,073Expenses 2021: $251,967Net Income 2021: -$109,8942021Revenue 2022: $77,671Expenses 2022: $372,787Net Income 2022: -$295,1162022Revenue 2023: $477,783Expenses 2023: $478,942Net Income 2023: -$1,1592023Revenue 2024: $344,928Expenses 2024: $348,309Net Income 2024: -$3,3812024

Highlighted filing

2014

Revenue$456,505
Expenses$451,845
Net Income$4,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 27, 2015
Return Version
2013v4.0
Gross Receipts
$456,505
Mission and Program Overview

Mission

To make educational films highlighting the importance of preserving the african environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,615$123,940▲ $2,325
Cash and Non-Interest-Bearing Accounts$108,658$105,937▼ $2,721
Intangible Assets$3,863$3,558▼ $305
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$234,424$233,435▼ $989
Other Assets Total$288$0▼ $288
Liabilities
Other Liabilities$13,572$7,923▼ $5,649
Total Liabilities$13,572$7,923▼ $5,649
Net Assets / Fund Balance
Unrestricted Net Assets$220,852$225,512▲ $4,660
Total Net Assets Fund Balance$220,852$225,512▲ $4,660
Total Liabilities and Net Assets / Fund Balance$234,424$233,435▼ $989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,512$145,885$169,397
Land$100,000-$100,000
Other Land Buildings$428$2,218$2,646
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Simon TrevorPresident
Ian SaundersVice President
Tanya Trevor SaundersVice President
Arne GlimcherDirector
Julia Harte WiddowsonDirector
Robert B EnglandDirector
The Hon Lee BaxterDirector
Brooke AllenSecretary
Georgianna RegnierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$699
All Other Contributions
$455,806
Change in Net Assets
$4,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$8,140--$8,140
Depreciation Depletion-$7,473-$7,473
All Other Expenses$2,242$448-$2,690
Fees for Services Accounting-$2,600-$2,600
Office Expenses-$2,245-$2,245
Other Expenses$7,538$1,001-$1,001
Total Functional Expenses$438,078$13,767$0$451,845
International Activity

International Summary

Offices
1
Employees
2
Spending
$438,078

International Compliance

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
Kenya, AfricaEducational FilmsSee Additional Info12$438,078
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
Credit Cards Payable$7,923
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
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

“Family relationship between simor trevor, founder and president of a.e.f.f., and tanya trevor saunders, vice president of a.e.f.f. Likewise, family relationship between tanya trevor saunders and ian saunders, co-vice president of a.e.f.f.”

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

“A pdf file of the form 990 will be sent to the treasurer and the treasurer will then distribute the document to all members of the board via e-mail to be reviewed and approved.”

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

“All members of the executive committee have agreed to work on behalf of the organization compensation-free. When contracted agents are to be compensated the board reviews the services to be performed and decides the appropriate amount of compensation on an annual basis at the board of directors meeting.”

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

“All officers and key employees have agreed to work on behalf of the organization compensation-free. When contracted agents are to be compensated the board reviews the services to be performed and decides the appropriate amount of compensation on an annual basis at the board of directors meeting.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request.”

Filing and Contact Details

Filer

EIN
77-0496485
Phone
8059870997

Signing Officer

Name
Georgianna Regnier
Title
Treasurer
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgianna Regnier
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Juan M Soto
Phone
8054857965
Raw XML AppendixShowing 400 of 430 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.

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IRS990/Desc0AFRICAN ENVIRONMENTAL FILM FOUNDATION ACCOMPLISHMENTS 1ST OCTOBER 2013 30TH SEPTEMBER 2014.The annual Board Meeting was held in New York on December 3rd 2013AEFFs films, on DVD, are in demand throughout the year. Distribution is handled through the Nairobi office. Each request has to be evaluated to find out if the shipping costs are justified and to find out if the person or educational institution has the necessary equipment for screening. Each outlet is requested to supply feedback on audience reactions.A one hour film, entitled ELEPHANTS IN PERIL, on the elephant position in the Tsavo National Park in Kenya was completed to rough cut stage, after five months of filming. The first half of this film is a historical record of what has happened to elephants during the last thirty years. The second half shows the situation today and efforts to conserve elephants and other wildlife.In effect it is a record for posterity of the situation in 2013. This film was taken to Bangkok, Thailand, for the CITES conference on endangered species of Fauna and Flora. It was shown to a full house with the aim of encouraging countries to back the ivory trade ban.A 38 minute film, entitled WHITE GOLD, was completed with new footage and archival footage from the AEFF library. This film was produced, primarily, for an international audience and required months of editing, narrating and other technical studio processes, carried out in New York.This film, narrated by Hilary Clinton, was premiered at MOMA in New York on the 12th November 2013. The film was shown by AEFFs CEO to an audience of prominent conservationists in Virginia, at the request of Mrs Magalen Bryant, a long time AEFF supporter.The film was then taken back to New York for a showing of the film at the New York Film Festival. Again there was a full house at which AEFF answered questions from the audience.This film was then narrated in Mandarin, for a Chinese audience. This required further editing and studio work in New York and Hong Kong. Several meetings with potential donors were held in New York during this period.On returning to Kenya the AEFF CEO filmed some up to date sequences for the film ELEPHANTS IN PERIL. It was then re-edited and work began on narrating it in seven languages, for distribution in Africa.Another film in the first stages of production shows how a healthy elephant population is needed to produce the exceptionally large tuskers for which the Tsavo National Park is famous. (This is an on-going production.)
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IRS990/OtherExpensesGrp/TotalAmt0308380
IRS990/OtherExpensesGrp/TotalAmt1111778
IRS990/OtherExpensesGrp/TotalAmt27538
IRS990/OtherExpensesGrp/TotalAmt31001
IRS990/OtherLiabilitiesGrp/BOYAmt013572
IRS990/OtherLiabilitiesGrp/EOYAmt07923
IRS990/OtherRevenueMiscGrp/Desc0ROYALTIES/COMMERCIAL SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0699
IRS990/OtherRevenueTotalAmt0699
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/EOYAmt00
IRS990/PrincipalOfficerNm0GEORGIANNA REGNIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04660
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01948134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92780
IRS990ScheduleA/PublicSupportTotal170Amt01811016
IRS990ScheduleA/SubstantialContributorsTotAmt0137118
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01948134
IRS990ScheduleA/TotalSupportAmt01952033
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/BookValueAmt023512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169397
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123940
IRS990ScheduleD/TotalLiabilityAmt07923
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0438078
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE ADDITIONAL INFO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATIONAL FILMS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0438078
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC SERVICES TO BE LISTED IN COLUMN(D)OF PART 1 IS THE DISSEMINATION OF EDUCATIONAL FILMS THROUGHOUT AFRICA AND THE WORLD. THESE FILMS ARE PRODUCED TO HIGHLIGHT THE IMPORTANCE OF PRESERVING THE AFRICAN ENVIRONMENT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I - Additional Supplemental Information
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0438078
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP BETWEEN SIMOR TREVOR, FOUNDER AND PRESIDENT OF A.E.F.F., AND TANYA TREVOR SAUNDERS, VICE PRESIDENT OF A.E.F.F. LIKEWISE, FAMILY RELATIONSHIP BETWEEN TANYA TREVOR SAUNDERS AND IAN SAUNDERS, CO-VICE PRESIDENT OF A.E.F.F.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF FILE OF THE FORM 990 WILL BE SENT TO THE TREASURER AND THE TREASURER WILL THEN DISTRIBUTE THE DOCUMENT TO ALL MEMBERS OF THE BOARD VIA E-MAIL TO BE REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE EXECUTIVE COMMITTEE HAVE AGREED TO WORK ON BEHALF OF THE ORGANIZATION COMPENSATION-FREE. WHEN CONTRACTED AGENTS ARE TO BE COMPENSATED THE BOARD REVIEWS THE SERVICES TO BE PERFORMED AND DECIDES THE APPROPRIATE AMOUNT OF COMPENSATION ON AN ANNUAL BASIS AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND KEY EMPLOYEES HAVE AGREED TO WORK ON BEHALF OF THE ORGANIZATION COMPENSATION-FREE. WHEN CONTRACTED AGENTS ARE TO BE COMPENSATED THE BOARD REVIEWS THE SERVICES TO BE PERFORMED AND DECIDES THE APPROPRIATE AMOUNT OF COMPENSATION ON AN ANNUAL BASIS AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234424
IRS990/TotalAssetsEOYAmt0233435
IRS990/TotalAssetsGrp/BOYAmt0234424
IRS990/TotalAssetsGrp/EOYAmt0233435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013572
IRS990/TotalLiabilitiesEOYAmt07923
IRS990/TotalLiabilitiesGrp/BOYAmt013572
IRS990/TotalLiabilitiesGrp/EOYAmt07923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225512
IRS990/TotalProgramServiceExpensesAmt0438078
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233435
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10116 LA PATERA DR
IRS990/USAddress/City0CAMARILLO
IRS990/USAddress/State0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$233,435
Liabilities
$7,923
Net assets
$225,512
Revenue
$456,505
Expenses
$451,845
Net income
$4,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$3.45$3.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$4.78$4.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.78$3.73$2.95
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.42$2.52$1.10
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.97$3.10$2.14
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$3.40$3.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.93$0.01$7.93$6.00$1.89$4.12
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$1.94$1.74$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$1.97$1.14$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.84$1.33$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.26$4.57$4.52$0.05
2013Summary only. Only limited summary data is available for this year.$2.34$0.14$2.21$5.31$5.45$0.15
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$2.26$2.80$0.54
2011Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$3.18$3.68$0.50