Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$14,069
Up $9,161 (+187%) from 2022
Net Assets
Up$5,323
Up $415 (+8.5%) from 2022
Liabilities
Up$8,746
Up $8,746 from 2022
Revenue
Up$368,965
Up $236,958 (+180%) from 2022
Expenses
Up$357,292
Up $225,285 (+171%) from 2022
Net Income
Up$11,673
Up $11,673 from 2022
Conduct taxpayer research into irs and state taxation agency service options and case outcomes while providing sliding scale tax services
Taxpayer research sliding scale tax services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,908 | $14,069 | ▲ $9,161 |
| Total Assets | $4,908 | $14,069 | ▲ $9,161 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $8,746 | - |
| Total Liabilities | $0 | $8,746 | ▲ $8,746 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,908 | $5,323 | ▲ $415 |
| Total Net Assets Fund Balance | $4,908 | $5,323 | ▲ $415 |
| Total Liabilities and Net Assets / Fund Balance | $4,908 | $14,069 | ▲ $9,161 |
| Line Item | Amount |
|---|---|
| Other Expenses | $312,546 |
| Salaries, Compensation, and Employee Benefits | $21,759 |
| Grants and Similar Amounts Paid | $21,540 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $100,768 | - | - | $100,768 |
| All Other Expenses | $98,344 | - | - | $98,344 |
| Interest | $35,302 | - | - | $35,302 |
| Travel | $28,125 | - | - | $28,125 |
| Other Salaries and Wages | $21,759 | - | - | $21,759 |
| Grants to Domestic Orgs | $21,540 | - | - | $21,540 |
| Fees for Services Accounting | $10,651 | - | - | $10,651 |
| Fees for Services Management | $9,696 | - | - | $9,696 |
| Benefits to Members | $1,447 | - | - | $1,447 |
| Office Expenses | $97 | - | - | $97 |
| Other Expenses | $10 | - | - | $10 |
| Total Functional Expenses | $357,292 | $0 | $0 | $357,292 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Marine Mammal CA | San Pedro, CA | - | Ocean Care | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“NOT APPLICABLE”
“NOT APPLICABLE”
“All directors are provided copies of the form 990 and asked for questions or comment at the time of preparation”
“Once a new hire is determined to be brought on board with the entity the directors contract an outside independent review of current local salary trends before making offer”
“Dues and subscriptions, exempt purpose programming, security gifts, meals, miscellany, reimbursible expenses, taxes and licenses, tools”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8746 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TAXPAYER RESEARCH SLIDING SCALE TAX SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 346167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1447 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1447 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DDC FINANCIAL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132057007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 S CENTRAL A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1447 |
| IRS990/CYContributionsGrantsAmt | 0 | 346167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21540 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1248 |
| IRS990/CYOtherExpensesAmt | 0 | 312546 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21759 |
| IRS990/CYTotalExpensesAmt | 0 | 357292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 368965 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SLIDING SCALE TAXPAYER SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 15645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10651 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9696 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9696 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASMINE E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PENELOPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUDREY MC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LAINE W |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEANE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | JORDAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FADDEN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21540 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21540 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 368965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35302 |
| IRS990/InterestGrp/TotalAmt | 0 | 35302 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1248 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONDUCT TAXPAYER RESEARCH INTO IRS AND STATE TAXATION AGENCY SERVICE OPTIONS AND CASE OUTCOMES WHILE PROVIDING SLIDING SCALE TAX SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5323 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5323 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DRY CLEANING LAUNDRY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21759 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | J DEANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NON GOVT GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21550 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TAX POLICY AND TAXPAYER RESOURCE OPTIONS RESEARCH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21540 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 21550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 367717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 499724 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 499723 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 367717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 499724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 499724 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OCEAN CARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MARINE MAMMAL CA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 475249182 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3601 S GAFFEY ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN PEDRO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90731 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | NO ONE ORGANIZATION NOR INDIVIDUAL WAS GRANTED GREATER THAN $1000 USD - LISTED ONLY RECIPIENT OF $1000 DONATION/GRANT |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 AND SCHEDULE I OVERALL |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DIRECTORS ARE PROVIDED COPIES OF THE FORM 990 AND ASKED FOR QUESTIONS OR COMMENT AT THE TIME OF PREPARATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONCE A NEW HIRE IS DETERMINED TO BE BROUGHT ON BOARD WITH THE ENTITY THE DIRECTORS CONTRACT AN OUTSIDE INDEPENDENT REVIEW OF CURRENT LOCAL SALARY TRENDS BEFORE MAKING OFFER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES AND SUBSCRIPTIONS, EXEMPT PURPOSE PROGRAMMING, SECURITY GIFTS, MEALS, MISCELLANY, REIMBURSIBLE EXPENSES, TAXES AND LICENSES, TOOLS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SECTION B LINE 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SECTION B LINE 15 A,B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 9 LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4908 |
| IRS990/TotalAssetsEOYAmt | 0 | 14069 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4908 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14069 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 346167 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 357292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 357292 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8746 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4908 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5323 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 37185 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21550 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22798 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 368965 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4908 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14069 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28125 |
| IRS990/TravelGrp/TotalAmt | 0 | 28125 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 552 E CARSON ST 104286 |
| IRS990/USAddress/CityNm | 0 | CARSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90745 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PENELOPY JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2132057007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE UNTAXER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEU |
| ReturnHeader/Filer/EIN | 0 | 881963280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29940 N IVES DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEADVIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86444 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831302748 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Untaxers Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 552 E Carson St Ste |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Carson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90745 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2132057007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Penelopy Jordan |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T21:23:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | J |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEANE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.