Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2021 • EIN 33-0498064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$3,887,422
Up $300,548 (+8.4%) from 2020
Net Assets
Up$3,762,905
Up $410,792 (+12%) from 2020
Liabilities
Down$124,517
Down $110,244 (-47%) from 2020
Revenue
Down$14,238,967
Down $2,562,245 (-15%) from 2020
Expenses
Down$13,828,174
Down $2,516,797 (-15%) from 2020
Net Income
Down$410,793
Down $45,448 (-10.0%) from 2020
To provide food for the hungry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,929,812 | $3,217,562 | ▲ $287,750 |
| Inventories for Sale or Use | $230,391 | $274,132 | ▲ $43,741 |
| Prepaid Expenses and Deferred Charges | $37,775 | $40,041 | ▲ $2,266 |
| Land, Buildings, and Equipment, Net | $40,284 | $35,897 | ▼ $4,387 |
| Receivables From Officers Etc | $5,000 | $2,600 | ▼ $2,400 |
| Total Assets | $3,586,874 | $3,887,422 | ▲ $300,548 |
| Other Assets Total | $343,612 | $317,190 | ▼ $26,422 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $188,508 | - | - |
| Other Liabilities | $46,254 | $124,517 | ▲ $78,263 |
| Total Liabilities | $234,762 | $124,517 | ▼ $110,245 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,352,112 | $3,762,905 | ▲ $410,793 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,352,112 | $3,762,905 | ▲ $410,793 |
| Total Liabilities and Net Assets / Fund Balance | $3,586,874 | $3,887,422 | ▲ $300,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $35,897 | $243,225 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $317,190 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| todd sieja | officer | FT | $300,000 | $300,000 |
| karen sieja | officer | FT | $60,250 | $60,250 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,062,408 |
| Other Expenses | $967,995 |
| Salaries, Compensation, and Employee Benefits | $797,771 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,062,408 | - | - | $12,062,408 |
| Occupancy | $525,774 | $20,768 | - | $546,542 |
| Other Salaries and Wages | $378,929 | - | - | $378,929 |
| Current Officers, Directors, Trustees, and Key Employees | - | $360,250 | - | $360,250 |
| All Other Expenses | $85,822 | $1,249 | - | $87,071 |
| Other Expenses | $68,492 | $0 | $0 | $68,492 |
| Fees for Services Accounting | - | $53,749 | - | $53,749 |
| Insurance | $53,519 | - | - | $53,519 |
| Payroll Taxes | $20,197 | $26,559 | - | $46,756 |
| Fees for Services Management | $34,509 | - | - | $34,509 |
| Conferences and Meetings | $23,680 | - | - | $23,680 |
| Office Expenses | $22,827 | - | - | $22,827 |
| Depreciation Depletion | $9,501 | - | - | $9,501 |
| Pension Plan Contributions | - | $9,265 | - | $9,265 |
| Advertising | $4,433 | - | - | $4,433 |
| Fees for Services Other | $2,960 | - | - | $2,960 |
| Other Employee Benefits | $2,571 | - | - | $2,571 |
| Travel | $1,183 | - | - | $1,183 |
| Total Functional Expenses | $13,356,334 | $471,840 | $0 | $13,828,174 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $5,000 | $2,600 | ▼ $2,400 |
| Liability | Amount |
|---|---|
| other | $124,517 |
“outside bookeeper will review 990 with management ensuring completeness and accuracy in person”
“reviewed on a periodic basis policies with staff”
“the organization thru its website made available the files to review”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | to provide food for the hungry |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4433 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4433 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85822 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | todd sieja |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7602842103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40940 County Center Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Temecula |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92591 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2929812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3217562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 360250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 360250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23680 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1100580 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12062408 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 967995 |
| IRS990/CYOtherRevenueAmt | 0 | 13828592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 410375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 410793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 797771 |
| IRS990/CYTotalExpensesAmt | 0 | 13828174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14238967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9501 |
| IRS990/Desc | 0 | food bank operations-we distribute an average of 600,000 lbs of food per month to shelters and homeless groups that feed about 200,000 people |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12096457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53749 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 34509 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 34509 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | todd sieja |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | karen sieja |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 300000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12062408 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12062408 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15339547 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14929172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53519 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 230391 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 274132 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 279122 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | to provide food for the hungry |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 188508 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3352112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3762905 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13828592 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13828592 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3352112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3762905 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20768 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 525774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 546542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22827 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 343612 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 317190 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2571 |
| IRS990/OtherExpensesGrp/Desc | 0 | auto |
| IRS990/OtherExpensesGrp/Desc | 1 | credit card fees |
| IRS990/OtherExpensesGrp/Desc | 2 | dues |
| IRS990/OtherExpensesGrp/Desc | 3 | equipment rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68492 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124517 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 378929 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46756 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9265 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9265 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40041 |
| IRS990/PrincipalOfficerNm | 0 | Todd Sieja |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | food box program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196267 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | food box program-this program open to the public packages food to feed a family of four for one week the boxes are sold to those in need at discounted prices-the organization often has to purchase items to include in the boxes because donations are not consistent |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 190509 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 196268 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | bargain store-the organization operates the store in order to supplement the food bank and food box operating without the retail activity. the organization would not be able to continue as a going concern |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1069368 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1100581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77432 |
| IRS990/PYOtherExpensesAmt | 0 | 15427376 |
| IRS990/PYOtherRevenueAmt | 0 | 16386821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 336959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 456241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 917595 |
| IRS990/PYTotalExpensesAmt | 0 | 16344971 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16801212 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 5000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 2600 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 410793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12728011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3841101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3134607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2695894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2189062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1983545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13844209 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.9999 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13848709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3841101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3134607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2695894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2189062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1988045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13848709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3841101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3134607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2695894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2189062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1988045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13848709 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35897 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243225 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 279122 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 317190 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | other |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 124517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35897 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 317190 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 124517 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 300000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 60250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 281619 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 60000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | todd sieja |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | karen sieja |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | officer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | officer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 300000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 60250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | outside bookeeper will review 990 with management ensuring completeness and accuracy in person |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | reviewed on a periodic basis policies with staff |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | the organization thru its website made available the files to review |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3586874 |
| IRS990/TotalAssetsEOYAmt | 0 | 3887422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3586874 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3887422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 471840 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13356334 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13828174 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 234762 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 124517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 234762 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124517 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3352112 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3762905 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214108 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 214108 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13356334 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 410375 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 360250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14238967 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 14238967 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3586874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3887422 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1183 |
| IRS990/TravelGrp/TotalAmt | 0 | 1183 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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