Oceanographic Teaching Stations Inc.

990 • Fiscal year 2012 • EIN 95-3409019

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 22, 2012

Organization Profile www.roundhouseaquarium.org

P O Box 190267

Siviq Scores

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

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

2.5%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets56th percentile

Assets

$442,707

Up $10,903 (+2.5%) from 2011

Net Assets

$441,337

Up $10,458 (+2.4%) from 2011

Liabilities

$1,370

Up $445 (+48%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$259,053

Up $7,548 (+3.0%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2012

Assets$442,707

Liabilities$1,370

Net Assets$441,337

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$259,053

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Oct 22, 2012
Return Version: 2011v1.2
Gross Receipts: $271,542

Mission and Program Overview

Mission

The specific and primary purposes are to foster and promote the public study of, and interest in, the oceans, tidelands and beaches of Southern California, the marine life therein, and the impact of human population on that environment. OTS and the Roundhouse have been fulfilling this mission since 1979, in the heart of Downtown Manhattan Beach, at the very end of the Manhattan Beach Pier.

Filing and Contact Details

Filer

EIN: 95-3409019

Raw XML AppendixShowing 400 of 432 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	The specific and primary purposes are to foster and promote the public study of, and interest in, the oceans, tidelands and beaches of Southern California, the marine life therein, and the impact of human population on that environment. OTS and the Roundhouse have been fulfilling this mission since 1979, in the heart of Downtown Manhattan Beach, at the very end of the Manhattan Beach Pier.
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	173150
IRS990/AllOtherExpenses/ProgramServices	0	2049
IRS990/AllOtherExpenses/Total	0	2049
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	10977
IRS990/CashNonInterestBearing/EOY	0	12318
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	173150
IRS990/ContributionsGrantsPriorYear	0	256460
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Teaching local Marine Biology and Oceanographic courses to K-12 Students and maintain an operational acquarium for public viewing.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	255303
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	698
IRS990/FeesForServicesAccounting/Total	0	698
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	3052
IRS990/FeesForServicesOther/Total	0	3052
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	4.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	4.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/NamePerson	0	John Corrales
IRS990/Form990PartVIISectionA/NamePerson	1	Lynne Gross
IRS990/Form990PartVIISectionA/NamePerson	2	David Lloyd
IRS990/Form990PartVIISectionA/NamePerson	3	Chuck Milam
IRS990/Form990PartVIISectionA/NamePerson	4	Gene Souva
IRS990/Form990PartVIISectionA/NamePerson	5	Hillel Cohn
IRS990/Form990PartVIISectionA/NamePerson	6	Richard L Fruin
IRS990/Form990PartVIISectionA/NamePerson	7	Matt Friedman
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Treasurer
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Secretary
IRS990/Form990PartVIISectionA/Title	7	President
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	2031
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	39298
IRS990/GrossReceipts	0	271542
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ProgramServices	0	20623
IRS990/Insurance/Total	0	20623
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	1326
IRS990/InvestmentIncome/ExclusionAmount	0	1326
IRS990/InvestmentIncomePriorYear	0	377
IRS990/InvestmentIncome/TotalRevenueColumn	0	1326
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBuildingsEquipmentBasis	0	255142
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	253713
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	255142
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	The specific and primary purposes are to foster and promote the public study of, and interest in, the oceans, tidelands and beaches of Southern California, the marine life therein, and the impact of human population on that environment. OTS and the Roundhouse have been fulfilling this mission since 1979, in the heart of Downtown Manhattan Beach, at the very end of the Manhattan Beach Pier.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	8
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
IRS990/NetAssetsOrFundBalancesBOY	0	430879
IRS990/NetAssetsOrFundBalancesEOY	0	441337
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	37267
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	37267
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	8
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	9
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	3180
IRS990/Occupancy/Total	0	3180
IRS990/OfficeExpenses/ProgramServices	0	6392
IRS990/OfficeExpenses/Total	0	6392
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	1
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	59953
IRS990/OtherExpensesCurrentYear	0	65051
IRS990/OtherExpenses/Description	0	Volunteer Program
IRS990/OtherExpenses/Description	1	Retired Assets
IRS990/OtherExpenses/Description	2	Repair & Maintenance
IRS990/OtherExpenses/Description	3	Class Expenses
IRS990/OtherExpenses/Description	4	Animal Expenses
IRS990/OtherExpenses/ProgramServices	0	2454
IRS990/OtherExpenses/ProgramServices	1	5768
IRS990/OtherExpenses/ProgramServices	2	6557
IRS990/OtherExpenses/ProgramServices	3	9796
IRS990/OtherExpenses/ProgramServices	4	4482
IRS990/OtherExpenses/Total	0	2454
IRS990/OtherExpenses/Total	1	5768
IRS990/OtherExpenses/Total	2	6557
IRS990/OtherExpenses/Total	3	9796
IRS990/OtherExpenses/Total	4	4482
IRS990/OtherLiabilities/BOY	0	925
IRS990/OtherLiabilities/EOY	0	1370
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	37267
IRS990/OtherRevenuePriorYear	0	35648
IRS990/OtherSalariesAndWages/ProgramServices	0	178507
IRS990/OtherSalariesAndWages/Total	0	178507
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ProgramServices	0	15495
IRS990/PayrollTaxes/Total	0	15495
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	57768
IRS990/ProgramServiceRevenue/Description	0	Marine Biology Classes
IRS990/ProgramServiceRevenuePriorYear	0	63320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	57768
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	57768
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	10458
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	10458
IRS990/RevenuesLessExpensesPriorYear	0	104300
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	194002
IRS990/SalariesEtcPriorYear	0	191552
IRS990/SavingsAndTempCashInvestments/BOY	0	167114
IRS990/SavingsAndTempCashInvestments/EOY	0	175246
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	270216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	355428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	203773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	308971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	228135
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1366523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	377
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	2291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1825
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	6982
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99490
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98260
IRS990ScheduleA/PublicSupportTotal170	0	1366523
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	270216
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	355428
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	203773
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	308971
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	228135
IRS990ScheduleA/Total170/Total	0	1366523
IRS990ScheduleA/TotalSupport	0	1373505
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Equipment/BookValue	0	255142
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	255142
IRS990ScheduleD/OtherLiabilities/Amount	0	1370
IRS990ScheduleD/OtherLiabilities/Description	0	Deposits
IRS990ScheduleD/TotalOfAmounts	0	1370
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	255142
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	2031
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	39298
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	39298
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	39298
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	39298
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Fundraising Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	37267
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2031
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	2031
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Requests for copies of the annual Form 990 are approved by the Board and then released.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Annual written affirmation of procedures by all members, and at least annual reviews to determine any violations. If any are found, an appointed board committee, after analysis, will come to a determination. If deemed a violation, the board committee will take proper disciplinary and/or correction action.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Presentation of the Federal Form 990, State Form 199 and RRF-1 to the full Board for review and discussion. The Board votes to approve the signing of the returns by the Treasurer.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CA
IRS990/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	113146
IRS990/TemporarilyRestrictedNetAssets/EOY	0	91410
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O Box 1
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Manhattan Beach
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	90266
IRS990/TheBooksAreInCareOf/NamePerson	0	Chuck Milam
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3103798117
IRS990/TotalAssets/BOY	0	431804
IRS990/TotalAssetsBOY	0	431804
IRS990/TotalAssets/EOY	0	442707
IRS990/TotalAssetsEOY	0	442707
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	173150
IRS990/TotalExpensesCurrentYear	0	259053
IRS990/TotalExpensesPriorYear	0	251505
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	3750
IRS990/TotalFunctionalExpenses/ProgramServices	0	255303
IRS990/TotalFunctionalExpenses/Total	0	259053
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	925
IRS990/TotalLiabilitiesBOY	0	925
IRS990/TotalLiabilities/EOY	0	1370
IRS990/TotalLiabilitiesEOY	0	1370
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	431804
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	442707
IRS990/TotalNbrEmployees	0	9
IRS990/TotalNetAssetsFundBalances/BOY	0	430879
IRS990/TotalNetAssetsFundBalances/EOY	0	441337
IRS990/TotalOtherRevenue	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	255303
IRS990/TotalProgramServiceRevenue	0	57768
IRS990/TotalRevenueCurrentYear	0	269511
IRS990/TotalRevenue/ExclusionAmount	0	38593
IRS990/TotalRevenuePriorYear	0	355805
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	57768
IRS990/TotalRevenue/TotalRevenueColumn	0	269511
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $442,707
Liabilities: $1,370
Net assets: $441,337
Revenue: -
Expenses: $259,053
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.91	$0.02	$1.90	$1.10	$1.04	$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.93	$0.02	$1.91	$0.98	$0.87	$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.85	$0.05	$1.80	$0.81	$0.75	$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.80	$0.02	$1.78	$0.67	$0.64	$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.66	$0.01	$1.66	$0.54	$0.69	$0.14
2019Summary only. Only limited summary data is available for this year.	$1.72	$0.01	$1.71	$1.86	$0.66	$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.52	$0.00	$0.52	$0.34	$0.36	$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.54	$0.00	$0.54	$0.43	$0.33	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.29	$0.32	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.47	$0.28	$0.27	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.26	$0.24	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.44	$0.00	$0.44		$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.44	$0.00	$0.44		$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.00	$0.43		$0.25