Civic Intelligence

Helmet Education Acquisition and Distribution Service

990PF • Fiscal year 2018 • EIN 68-0229143

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization Profile
251 Cohasset RoadChico, CA 95926

(530) 895-3333

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,938

Down $280 (-3.9%) from 2017

Net Assets

Down

$6,938

Down $280 (-3.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $310 (-100%) from 2017

Expenses

Down

$280

Down $213 (-43%) from 2017

Net Income

Down

-$280

Down $97 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $4,130Liabilities 2011: $0Net Assets 2011: $4,1302011Assets 2012: $1,324Liabilities 2012: $12012Assets 2013: $7,880Liabilities 2013: $0Net Assets 2013: $7,8802013Assets 2014: $7,441Liabilities 2014: $0Net Assets 2014: $7,4412014Assets 2015: $7,411Liabilities 2015: $0Net Assets 2015: $7,4112015Assets 2016: $7,401Liabilities 2016: $0Net Assets 2016: $7,4012016Assets 2017: $7,218Liabilities 2017: $0Net Assets 2017: $7,2182017Assets 2018: $6,938Liabilities 2018: $0Net Assets 2018: $6,9382018Assets 2019: $3,939Liabilities 2019: $0Net Assets 2019: $3,9392019Assets 2020: $3,939Liabilities 2020: $0Net Assets 2020: $3,9392020Assets 2021: $3,939Liabilities 2021: $0Net Assets 2021: $3,9392021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$6,938
Liabilities$0
Net Assets$6,938
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2011: $1,0572011Revenue 2012: $800Expenses 2012: $3,606Net Income 2012: -$2,8062012Expenses 2013: $9442013Revenue 2014: $1,000Expenses 2014: $1,439Net Income 2014: -$4392014Revenue 2015: $0Expenses 2015: $30Net Income 2015: -$302015Revenue 2016: $0Expenses 2016: $10Net Income 2016: -$102016Revenue 2017: $310Expenses 2017: $493Net Income 2017: -$1832017Revenue 2018: $0Expenses 2018: $280Net Income 2018: -$2802018Revenue 2019: $0Expenses 2019: $2,999Net Income 2019: -$2,9992019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $3,939Net Income 2022: -$3,9392022

Highlighted filing

2018

Revenue$0
Expenses$280
Net Income-$280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JEFFREY LOBOSKYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Helmet Education Acquisition and
EIN
68-0229143
Phone
5308953333
Address
251 COHASSET ROAD, CHICO, CA 95926

Signing Officer

Name
Dr Jeffrey Lobosky
Title
President
Signed
2019-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Roster & Carlsen Inc
Address
555 MAIN ST STE 220, CHICO, CA 95928-5676
Preparer
Kort C Carlsen CPA
Phone
5308953163
Raw XML Appendix195 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0250
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0250
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The taxpayer respectfully requests that any late filing penalties be waived regarding the filing of the organizations tax return. It was the organizations belief that the appropriate extensions had been filed and received by the IRS. Therefore, the organization believed that it was filing a timely filed tax return based on the extended due date. If the extensions were not received then it was simply due to a clerical mistake on our part and we apologize for the error. We would hope that the IRS could understand that this situation was an isolated instance and allow for a reduction or waiver of penalties on this issue. We would also ask that you consider that this organization is essentially a volunteer organization with very little receipts and activity. There are no paid officers and no paid board of directors. Therefore, any penalties assessed against the organization will take funds directly away from the funds used to support the mission of the organization. You can see from the small size of the organization that such a penalty would have a large impact on the ability of the organization to fund its operations. In addition, we would also request that you consider the prior filing history of the organization. The organization has a history of filing its prior tax returns on time. Therefore, we believe that this shows good evidence that tries to file its tax returns on time and will continue to do so. We will take charge of making sure that any future extensions that need to be filed are properly handled. Therefore, the organization will have a system in place to make sure that any future tax returns are filed on a timely basis. Therefore, for all of the above reasons, the taxpayer respectfully requests a waiver of the penalties for this tax return.
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-280
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0280
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0280
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0280
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0280
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-280
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06938
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07218
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06938
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07218
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06938
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07218
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06938
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07218
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06938
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07218
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06938
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07218
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06938
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR JEFFREY LOBOSKY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0251 COHASSET ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHICO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd095926
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.102550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.06847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.00137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.00410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.19272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.24609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.512749
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0280
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0280
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0280
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0251 COHASSET ROAD NO 370
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHICO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095926
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DR JEFFREY LOBOSKY
IRS990PF/StatementsRegardingActyGrp/PhoneNum05308953333
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE BICYCLE HELMETS TO ELEMENTARY SCHOOL CHILDREN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0752
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0752
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01479
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0280
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01066
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0280
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0280
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02231
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01951
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JEFFREY LOBOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELMET EDUCATION ACQUISITION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRIBUTION SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0HELM
ReturnHeader/Filer/EIN0680229143
ReturnHeader/Filer/PhoneNum05308953333
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 COHASSET ROAD
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813869720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSTER & CARLSEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MAIN ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959285676
ReturnHeader/PreparerPersonGrp/PhoneNum05308953163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kort C Carlsen CPA
ReturnHeader/ReturnTs02019-01-31T13:55:49-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,938
Liabilities
$0
Net assets
$6,938
Revenue
$0
Expenses
$280
Net income
-$280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$0$3,939$3,939
2021Detailed filing. Detailed filing data is available for this year.$3,939$0$3,939$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$3,939$0$3,939$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$3,939$0$3,939$0$2,999$2,999
2018Detailed filing. Detailed filing data is available for this year.$6,938$0$6,938$0$280$280
2017Detailed filing. Detailed filing data is available for this year.$7,218$0$7,218$310$493$183
2016Detailed filing. Detailed filing data is available for this year.$7,401$0$7,401$0$10$10
2015Detailed filing. Detailed filing data is available for this year.$7,411$0$7,411$0$30$30
2014Detailed filing. Detailed filing data is available for this year.$7,441$0$7,441$1,000$1,439$439
2013Detailed filing. Detailed filing data is available for this year.$7,880$0$7,880$944
2012Summary only. Only limited summary data is available for this year.$1,324$1$800$3,606$2,806
2011Detailed filing. Detailed filing data is available for this year.$4,130$0$4,130$1,057