Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-3263536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$822,097
Up $333,131 (+68%) from 2018
Net Assets
Up$813,363
Up $327,241 (+67%) from 2018
Liabilities
Up$8,734
Up $5,890 (+207%) from 2018
Revenue
Up$724,972
Up $194,947 (+37%) from 2018
Expenses
Down$397,731
Down $27,380 (-6.4%) from 2018
Net Income
Up$327,241
Up $222,327 (+212%) from 2018
Preserve and protect the ocean and its inhabitants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $321,836 | $654,915 | ▲ $333,079 |
| Savings and Temporary Cash Investments | $155,134 | $155,426 | ▲ $292 |
| Land, Buildings, and Equipment, Net | $11,618 | $11,378 | ▼ $240 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $488,966 | $822,097 | ▲ $333,131 |
| Other Assets Total | $378 | $378 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,844 | $8,734 | ▲ $5,890 |
| Total Liabilities | $2,844 | $8,734 | ▲ $5,890 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $486,122 | $813,363 | ▲ $327,241 |
| Total Net Assets Fund Balance | $486,122 | $813,363 | ▲ $327,241 |
| Total Liabilities and Net Assets / Fund Balance | $488,966 | $822,097 | ▲ $333,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,361 | $14,982 | $25,343 |
| Other Land Buildings | $1,017 | $586 | $1,603 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maris Sidenstecker II | Executive Director | FT | $117,586 | $117,586 |
| Maris Sidenstecker I | President | PT | $10,800 | $10,800 |
| Name | Title |
|---|---|
| Carolyn Skinder | Vice President |
| Mary Cunningham-Welsh | Director |
| Michele Levin | Director |
| Bridget Hoover | Secretary |
| Maritza Ravelo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,809 |
| Salaries, Compensation, and Employee Benefits | $139,787 |
| Grants and Similar Amounts Paid | $135 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $117,552 | $10,834 | - | $128,386 |
| Occupancy | $7,820 | $2,603 | - | $10,423 |
| Travel | $9,335 | - | - | $9,335 |
| Payroll Taxes | $9,302 | - | - | $9,302 |
| Fees for Services Accounting | - | $6,702 | - | $6,702 |
| Fees for Services Legal | - | $5,562 | - | $5,562 |
| Insurance | $3,469 | $1,510 | - | $4,979 |
| Information Technology | $4,925 | - | - | $4,925 |
| Other Expenses | $4,420 | - | - | $4,420 |
| Office Expenses | $1,416 | $2,703 | - | $4,119 |
| Other Salaries and Wages | $2,099 | - | - | $2,099 |
| Advertising | $1,958 | $119 | - | $2,077 |
| All Other Expenses | - | $1,194 | - | $1,194 |
| Depreciation Depletion | $644 | - | - | $644 |
| Grants to Domestic Orgs | $135 | - | - | $135 |
| Total Functional Expenses | $366,504 | $31,227 | $0 | $397,731 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“President Maris Sidenstecker I, is related to the Executive Director, Maris Sidenstecker II. Executive Director, Maris Sidenstecker II is the daughter of Maris Sidenstecker I. They co-founded the organization in 1976.”
“The form 990 is reviewed by the Board President, Executive Director and bookkeeper prior to filing.”
“Questions are submitted to our nonprofit lawyer for review.”
“Compensation review, approval of officers and key employees by board.”
“Compensation review, approval of officers and key employees by board.”
“All documents available to the public through email upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Preserve and protect the ocean and its inhabitants. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1958 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2077 |
| IRS990/AllOtherContributionsAmt | 0 | 361917 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1194 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maris Sidenstecker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8318999957 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1192 Waring Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seaside |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93955 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 654915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128386 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3817 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 380675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 135 |
| IRS990/CYInvestmentIncomeAmt | 0 | 322 |
| IRS990/CYOtherExpensesAmt | 0 | 257809 |
| IRS990/CYOtherRevenueAmt | 0 | 2073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 341902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 327241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139787 |
| IRS990/CYTotalExpensesAmt | 0 | 397731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 724972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 644 |
| IRS990/Desc | 0 | Educated 9,138 students(over 341,541 since 1990)grades K-college (in English & Spanish)on science based marine mammal programs with artifacts & activities. Bus field trips-for 235 students to river activities including water monitoring. Service learning opportunities for college students. Engaged 9,743 people through 54 public and community events: storm drain marking activities,trash assessments, litter pick ups. Installed 5 monarch butterfly gardens in schools and communities to educate about the importance of using alternatives to pesticides. Assisted municipalities with storm drain pollution prevention outreach, GIS platform building, and media campaigns. Partnerships on targeted issues with the whale disentanglement network and peninsula plastic pollution coalition. Educational website provide marine mammal issues to assist whales nationally and internationally. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 366504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6702 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6702 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5562 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5562 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maris Sidenstecker II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maris Sidenstecker I |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bridget Hoover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carolyn Skinder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Cunningham-Welsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michele Levin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maritza Ravelo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 18758 |
| IRS990/GrantAmt | 0 | 135 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 135 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 728789 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4925 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4925 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4979 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26946 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Preserve and protect the ocean and its inhabitants. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 486122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 813363 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1889 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1889 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 486122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 813363 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4119 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 378 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Sub Contractor |
| IRS990/OtherExpensesGrp/Desc | 1 | Education |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | Grant Writing |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 184 |
| IRS990/OtherRevenueTotalAmt | 0 | 184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2099 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9302 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Maris Sidenstecker II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education Outreach |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 338773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 338773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67437 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50 |
| IRS990/PYInvestmentIncomeAmt | 0 | 549 |
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| IRS990/PYOtherRevenueAmt | 0 | 3989 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President Maris Sidenstecker I, is related to the Executive Director, Maris Sidenstecker II. Executive Director, Maris Sidenstecker II is the daughter of Maris Sidenstecker I. They co-founded the organization in 1976. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 is reviewed by the Board President, Executive Director and bookkeeper prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Questions are submitted to our nonprofit lawyer for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation review, approval of officers and key employees by board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation review, approval of officers and key employees by board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All documents available to the public through email upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.