Civic Intelligence

Wilderness Conservancy

990 • Fiscal year 2014 • EIN 95-4382554

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization Profilewildcon.org
1224 Roberto LaneLos Angeles, CA 90077

(310) 472-2593

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$684,705

Down $63,317 (-8.5%) from 2013

Net Assets

Down

$684,705

Down $63,317 (-8.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin3rd percentile

Revenue

Up

$60,173

Up $18,650 (+45%) from 2013

Expenses

Down

$123,490

Down $8,873 (-6.7%) from 2013

Net Income

Up

-$63,317

Up $27,523 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $738,013Liabilities 2011: $0Net Assets 2011: $738,0132011Assets 2012: $838,862Liabilities 2012: $0Net Assets 2012: $838,8622012Assets 2013: $748,022Liabilities 2013: $0Net Assets 2013: $748,0222013Assets 2014: $684,705Liabilities 2014: $0Net Assets 2014: $684,7052014Assets 2015: $662,568Liabilities 2015: $0Net Assets 2015: $662,5682015Assets 2016: $584,158Liabilities 2016: $0Net Assets 2016: $584,1582016Assets 2017: $564,251Liabilities 2017: $0Net Assets 2017: $564,2512017Assets 2018: $558,985Liabilities 2018: $2,166Net Assets 2018: $556,8192018Assets 2019: $562,816Liabilities 2019: $1,829Net Assets 2019: $560,9872019Assets 2020: $549,062Liabilities 2020: $1,829Net Assets 2020: $547,2332020Assets 2021: $686,018Liabilities 2021: $1,737Net Assets 2021: $684,2812021

Highlighted filing

2014

Assets$684,705
Liabilities$0
Net Assets$684,705
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100K-$200K-$300KRevenue 2011: -$183,444Expenses 2011: $65,957Net Income 2011: -$249,4012011Expenses 2012: $93,9002012Revenue 2013: $41,523Expenses 2013: $132,363Net Income 2013: -$90,8402013Revenue 2014: $60,173Expenses 2014: $123,490Net Income 2014: -$63,3172014Revenue 2015: $47,977Expenses 2015: $70,114Net Income 2015: -$22,1372015Revenue 2016: -$60,987Expenses 2016: $17,423Net Income 2016: -$78,4102016Revenue 2017: $60,327Expenses 2017: $80,234Net Income 2017: -$19,9072017Revenue 2018: $5,098Expenses 2018: $12,530Net Income 2018: -$7,4322018Revenue 2019: $10,652Expenses 2019: $6,484Net Income 2019: $4,1682019Revenue 2020: $2,375Expenses 2020: $16,129Net Income 2020: -$13,7542020Revenue 2021: $17,498Expenses 2021: $7,567Net Income 2021: $9,9312021

Highlighted filing

2014

Revenue$60,173
Expenses$123,490
Net Income-$63,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$60,173
Mission and Program Overview

Mission

Dedicated to the conservation of endangered and threatened wildlife and wild places, on land and within the sea.

Dedicated to the conservation of endangered and threatened wildlife and wild places, on land and within the sea, and to the rendition of humanitarian services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$569,370-
Other Notes and Loans Receivable, Net$94,238$94,238→ $0
Intangible Assets$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$611,267$837▼ $610,430
Land, Buildings, and Equipment, Net$434$260▼ $174
Accounts Receivable-$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$748,022$684,705▼ $63,317
Other Assets Total$22,083$0▼ $22,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$748,022$684,705▼ $63,317
Total Net Assets Fund Balance$748,022$684,705▼ $63,317
Total Liabilities and Net Assets / Fund Balance$748,022$684,705▼ $63,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$260$501$761
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Robert N CleavesPresident
Dr Harold LowderVice President
Dr Roseanne SilberlingVice President
Victoria CurtisDirector
Emmy S CleavesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,529
Program Service Revenue
$0
Investment Income
$1,644
Other Revenue
$0
All Other Contributions
$58,529
Change in Net Assets
$-63,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,407
Other Expenses$11,083
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$112,407--$112,407
Office Expenses$1,248$1,247-$2,495
All Other Expenses$991$248-$1,239
Fees for Services Accounting-$1,210-$1,210
Other Expenses$866$1,000-$866
Travel$267--$267
Occupancy$240--$240
Depreciation Depletion$174--$174
Insurance$109--$109
Total Functional Expenses$116,302$7,188$0$123,490
International Activity

International Summary

Spending
$112,407

International Compliance

Foreign grant records maintained
Yes
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
Southern AfricaCash DonationDonation00$72,500
Southern AfricaDonation of ElephantsDonation00$22,003
Baja California, MexicoCash GrantDonation00$11,104
ThailandCash DonationDonation00$6,800
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Dr. Robert n. Cleaves and emmy s. Cleaves are husband and wife.”

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

“Form 990 is reviewed by officers before return is filed.”

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

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Wilderness Conservancy
EIN
95-4382554
Phone
3104722593
Address
1224 ROBERTO LANE, LOS ANGELES, CA 90077

Signing Officer

Name
Dr Robert N Cleaves
Title
President
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
Miller Ward & Company
Address
16030 Ventura Blvd Suite 300, Encino, CA 91436
Preparer
Eliot Ullman
Phone
8183854999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: grant of $59,000 to magquby ntombela memorial foundation and dr. Ian c player, p.o. Box 53260, yellowwood park 4011, kwazulu/natal, south africa and phuzamoya farm, karkloof road, howick, kwazulu/natal, 3290, south africa to help fund a rhino and elephant count operation with both ground personnel and helicopter, and to determine how many rhino and elephants have been wantonly killed by poachers; the goal being to determine how and where the killing is taking place in an effort to interdict and capture the killers. Other program services 5: grant of $6,800.00 to christopher forrest pendergast, 191/2 moo.10 sub district papai, sunsai, changmai, thailand 50210, for the establishment of bantech computer service for the training of young thais and burmese refugees in computer repair for the acquisition of basic computers and parts with which to work. Other program services 6: grant of $22,003 by way of the donation of wilderness conservancy's family of elephants (22+) to shamwari game reserve in the eastern cape province of south africa where they have been living and cared for over the many years.”

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IRS990/PYOtherExpensesAmt033385
IRS990/PYRevenuesLessExpensesAmt0-90840
IRS990/PYTotalExpensesAmt0132363
IRS990/PYTotalRevenueAmt041523
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63317
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt0189311
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189311
IRS990ScheduleA/TotalSupportAmt0195511
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/BookValueAmt0260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011104
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt172500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt222003
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt36800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BAJA CALIFORNIA, MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTHERN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTHERN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3THAILAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DONATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DONATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DONATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DONATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CASH GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CASH DONATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2DONATION OF ELEPHANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3CASH DONATION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011104
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt113500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt259000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt36800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0ELEPHANT HERD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt022003
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OLD AGE HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GAME FENCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ELEPHANT SURVIVAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3WILDLIFE PROTECTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4COMPUTER REPAIR TRN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MOZAMBIQUE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SOUTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4THAILAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0112407
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TotalSpentAmt0112407
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: GRANT OF $59,000 TO MAGQUBY NTOMBELA MEMORIAL FOUNDATION AND DR. IAN C PLAYER, P.O. BOX 53260, YELLOWWOOD PARK 4011, KWAZULU/NATAL, SOUTH AFRICA AND PHUZAMOYA FARM, KARKLOOF ROAD, HOWICK, KWAZULU/NATAL, 3290, SOUTH AFRICA TO HELP FUND A RHINO AND ELEPHANT COUNT OPERATION WITH BOTH GROUND PERSONNEL AND HELICOPTER, AND TO DETERMINE HOW MANY RHINO AND ELEPHANTS HAVE BEEN WANTONLY KILLED BY POACHERS; THE GOAL BEING TO DETERMINE HOW AND WHERE THE KILLING IS TAKING PLACE IN AN EFFORT TO INTERDICT AND CAPTURE THE KILLERS. OTHER PROGRAM SERVICES 5: GRANT OF $6,800.00 TO CHRISTOPHER FORREST PENDERGAST, 191/2 MOO.10 SUB DISTRICT PAPAI, SUNSAI, CHANGMAI, THAILAND 50210, FOR THE ESTABLISHMENT OF BANTECH COMPUTER SERVICE FOR THE TRAINING OF YOUNG THAIS AND BURMESE REFUGEES IN COMPUTER REPAIR FOR THE ACQUISITION OF BASIC COMPUTERS AND PARTS WITH WHICH TO WORK. OTHER PROGRAM SERVICES 6: GRANT OF $22,003 BY WAY OF THE DONATION OF WILDERNESS CONSERVANCY'S FAMILY OF ELEPHANTS (22+) TO SHAMWARI GAME RESERVE IN THE EASTERN CAPE PROVINCE OF SOUTH AFRICA WHERE THEY HAVE BEEN LIVING AND CARED FOR OVER THE MANY YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR. ROBERT N. CLEAVES AND EMMY S. CLEAVES ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY OFFICERS BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748022
IRS990/TotalAssetsEOYAmt0684705
IRS990/TotalAssetsGrp/BOYAmt0748022
IRS990/TotalAssetsGrp/EOYAmt0684705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058529
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$684,705
Liabilities
$0
Net assets
$684,705
Revenue
$60,173
Expenses
$123,490
Net income
-$63,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.02$6.84$0.17$0.08$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.02$5.47$0.02$0.16$0.14
2019Summary only. Only limited summary data is available for this year.$5.63$0.02$5.61$0.11$0.06$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.02$5.57$0.05$0.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.60$0.80$0.20
2016Summary only. Only limited summary data is available for this year.$5.84$0.00$5.84$0.61$0.17$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$0.48$0.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.60$1.23$0.63
2013Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.42$1.32$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.00$8.39$0.94
2011Summary only. Only limited summary data is available for this year.$7.38$0.00$7.38$1.83$0.66$2.49