Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Operation Open Water
990 • Fiscal year 2023 • EIN 84-4744327
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$165,107
Up $30,193 (+22%) from 2022
Net Assets
Up$164,289
Up $29,375 (+22%) from 2022
Liabilities
$818
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$280,575
Up $109,636 (+64%) from 2022
Expenses
Up$251,200
Up $154,278 (+159%) from 2022
Net Income
Down$29,375
Down $44,642 (-60%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 18, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $280,575
Mission and Program Overview
Mission
Supporting the health and wellness of every first responder and veteran through unique training programs, and open water experiences.
Supporting the health and wellness of every first responder and veteran through unique training proggrams, and open water experiences.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $90,967 | $107,820 | ▲ $16,853 |
| Land, Buildings, and Equipment, Net | $30,697 | $44,564 | ▲ $13,867 |
| Intangible Assets | $500 | $4,400 | ▲ $3,900 |
| Prepaid Expenses and Deferred Charges | $12,750 | $4,250 | ▼ $8,500 |
| Inventories for Sale or Use | - | $4,073 | - |
| 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 | - |
| Total Assets | $134,914 | $165,107 | ▲ $30,193 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $818 | - |
| Total Liabilities | $0 | $818 | ▲ $818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $134,914 | $132,206 | ▼ $2,708 |
| Net Assets With Donor Restrictions | - | $32,083 | - |
| Total Net Assets Fund Balance | $134,914 | $164,289 | ▲ $29,375 |
| Total Liabilities and Net Assets / Fund Balance | $134,914 | $165,107 | ▲ $30,193 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,564 | $43,853 | $88,417 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Nichols | Chairman |
| Brett Barnes | Vice-chairman |
| Jacob Green | Director |
| Kyle Kelly | Director |
| Ryan Bellerose | Director |
| Mary Lou Shattuck | Secretary |
| Tanya Weinheimer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $268,964
- Program Service Revenue
- $4,297
- Investment Income
- $0
- Other Revenue
- $7,314
- All Other Contributions
- $79,688
- Change in Net Assets
- $29,375
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $62,888 | Current Cost |
| Real Estate Commercial | 1 | $16,800 | Fair Market Value (FMV) Rents |
| Total Noncash Contributions | 2 | $79,688 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $225,828 |
| Salaries, Compensation, and Employee Benefits | $25,372 |
| Total Fundraising Expense | $12,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $31,566 | - | - | $31,566 |
| Occupancy | $8,274 | $17,281 | - | $25,555 |
| All Other Expenses | $18,057 | $1,365 | $5,771 | $25,193 |
| Other Salaries and Wages | - | $23,528 | - | $23,528 |
| Advertising | $7,500 | - | $6,277 | $13,777 |
| Insurance | $3,574 | $3,380 | - | $6,954 |
| Fees for Services Accounting | - | $6,350 | - | $6,350 |
| Other Expenses | $5,288 | - | - | $5,288 |
| Payroll Taxes | - | $1,844 | - | $1,844 |
| Office Expenses | $1,396 | - | - | $1,396 |
| Information Technology | - | $1,368 | - | $1,368 |
| Conferences and Meetings | $1,026 | - | - | $1,026 |
| Fees for Services Other | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $184,036 | $55,116 | $12,048 | $251,200 |
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
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- 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
- No
- 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, Section B, Line 11B
“There is currently no review established yet. Plans are for the coming year”
Form 990, Part VI, Section B, Line 12C
“SEE POLICY DESCRIPTION”
Form 990, Part VI, Section C, Line 19
“AVAILABLE ON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Operation Open Water
- EIN
- 84-4744327
- Phone
- 8778295500
- Address
- 214 5TH ST 201, HUNTINGTON BEACH, CA 92648
Signing Officer
- Name
- Daniel Nichols
- Title
- Executive Director
- Signed
- 2023-11-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Nichols
- Formed
- 2020
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 1
- Volunteers
- 20
Preparer
- Firm
- Richard Dgarman & Associates Cpas Ac
- Address
- 5267 WARNER AVE NO 236, HUNTINGTON BEACH, CA 92649
- Preparer
- Richard Garman
- Phone
- 7143575152
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“AWARDS : Column (A) - Total = $759; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $759”
Form 990, Part IX, Line 24E
“CARD FEES: Column (A) - Total = $1365; Column (B) - Program Services = $0; Column (C) - Management & General = $1365; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“CONTRACT LABOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COST OF MATERIALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COST OF MATERIALS: Column (A) - Total = $4587; Column (B) - Program Services = $4587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“FUEL: Column (A) - Total = $4993; Column (B) - Program Services = $4993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“LICENCES AND TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MEALS: Column (A) - Total = $4049; Column (B) - Program Services = $3834; Column (C) - Management & General = $0; Column (D) - Fundraising = $215”
Form 990, Part IX, Line 24E
“MEETINGS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“OFFICE 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
“PROGRAM MISC.: Column (A) - Total = $953; Column (B) - Program Services = $953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PROGRAM TRAINING EXPENSE: Column (A) - Total = $3690; Column (B) - Program Services = $3690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PROMOTIONAL EXPENSES: Column (A) - Total = $4797; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4797”
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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/MissionDesc | 0 | SUPPORTING THE HEALTH AND WELLNESS OF EVERY FIRST RESPONDER AND VETERAN THROUGH UNIQUE TRAINING PROGGRAMS, AND OPEN WATER EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164289 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 134914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 132206 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 79688 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17281 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEMINAR PROGRAM TRAINERS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | EQPT RENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | APPAREL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5288 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 712110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7314 |
| IRS990/OtherRevenueTotalAmt | 0 | 7314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23528 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1844 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4250 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL NICHOLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 4297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 268964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 500421 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9990 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21601 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 500421 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 268964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 500421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 522022 |
| 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/EquipmentGrp/BookValueAmt | 0 | 44564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43853 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88417 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44564 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROGRAM MATERIA |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | CURRENT COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 62888 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV RENTS |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 16800 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS CURRENTLY NO REVIEW ESTABLISHED YET. PLANS ARE FOR THE COMING YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE POLICY DESCRIPTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AWARDS : Column (A) - Total = $759; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CARD FEES: Column (A) - Total = $1365; Column (B) - Program Services = $0; Column (C) - Management & General = $1365; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COST OF MATERIALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COST OF MATERIALS: Column (A) - Total = $4587; Column (B) - Program Services = $4587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUEL: Column (A) - Total = $4993; Column (B) - Program Services = $4993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENCES AND TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS: Column (A) - Total = $4049; Column (B) - Program Services = $3834; Column (C) - Management & General = $0; Column (D) - Fundraising = $215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEETINGS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OFFICE EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROGRAM MISC.: Column (A) - Total = $953; Column (B) - Program Services = $953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROGRAM TRAINING EXPENSE: Column (A) - Total = $3690; Column (B) - Program Services = $3690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROMOTIONAL EXPENSES: Column (A) - Total = $4797; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4797 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 134914 |
| IRS990/TotalAssetsEOYAmt | 0 | 165107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 134914 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 165107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 268964 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12048 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55116 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 184036 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 251200 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 818 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 818 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 134914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 164289 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 184036 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4297 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4297 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7314 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 280575 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 134914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 165107 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $165,107
- Liabilities
- $818
- Net assets
- $164,289
- Revenue
- $280,575
- Expenses
- $251,200
- Net income
- $29,375