Civic Intelligence

Orange County Head Start Inc

990 • Fiscal year 2021 • EIN 95-3411088

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.OCHSINC.ORG

View Organization Page

2501 S Pullman Street No 100Santa Ana, CA 92705

(714) 241-8920

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

20th percentile

-0.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$205,726

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

3.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,670,058

Up $629,586 (+16%) from 2020

Net Assets

Down

$1,324,591

Down $10,542 (-0.8%) from 2020

Liabilities

Up

$3,345,467

Up $640,128 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin20th percentile

Revenue

Up

$40,101,795

Up $1,285,356 (+3.3%) from 2020

Expenses

Up

$40,112,337

Up $1,163,327 (+3.0%) from 2020

Net Income

Up

-$10,542

Up $122,029 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,997,204Liabilities 2010: $2,841,682Net Assets 2010: $155,5222010Assets 2011: $2,809,293Liabilities 2011: $2,354,679Net Assets 2011: $454,6142011Assets 2012: $3,217,235Liabilities 2012: $2,649,191Net Assets 2012: $568,0442012Assets 2013: $2,777,464Liabilities 2013: $2,219,827Net Assets 2013: $557,6372013Assets 2014: $3,189,000Liabilities 2014: $2,263,251Net Assets 2014: $925,7492014Assets 2015: $4,381,708Liabilities 2015: $3,312,724Net Assets 2015: $1,068,9842015Assets 2016: $5,343,922Liabilities 2016: $4,091,101Net Assets 2016: $1,252,8212016Assets 2017: $4,348,270Liabilities 2017: $2,882,173Net Assets 2017: $1,466,0972017Assets 2018: $4,502,967Liabilities 2018: $3,059,574Net Assets 2018: $1,443,3932018Assets 2019: $4,601,999Liabilities 2019: $3,134,295Net Assets 2019: $1,467,7042019Assets 2020: $4,040,472Liabilities 2020: $2,705,339Net Assets 2020: $1,335,1332020Assets 2021: $4,670,058Liabilities 2021: $3,345,467Net Assets 2021: $1,324,5912021Assets 2022: $5,504,352Liabilities 2022: $4,296,630Net Assets 2022: $1,207,7222022Assets 2023: $10,462,044Liabilities 2023: $9,400,279Net Assets 2023: $1,061,7652023Assets 2024: $11,814,293Liabilities 2024: $11,016,600Net Assets 2024: $797,6932024

Highlighted filing

2021

Assets$4,670,058
Liabilities$3,345,467
Net Assets$1,324,591
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $35,845,3982010Expenses 2011: $37,607,1392011Expenses 2012: $36,851,5032012Expenses 2013: $36,593,8182013Revenue 2014: $34,941,372Expenses 2014: $34,573,262Net Income 2014: $368,1102014Revenue 2015: $36,015,528Expenses 2015: $35,872,292Net Income 2015: $143,2362015Revenue 2016: $37,029,673Expenses 2016: $36,845,836Net Income 2016: $183,8372016Revenue 2017: $37,868,251Expenses 2017: $37,654,975Net Income 2017: $213,2762017Revenue 2018: $38,620,655Expenses 2018: $38,643,359Net Income 2018: -$22,7042018Revenue 2019: $40,349,468Expenses 2019: $40,325,157Net Income 2019: $24,3112019Revenue 2020: $38,816,439Expenses 2020: $38,949,010Net Income 2020: -$132,5712020Revenue 2021: $40,101,795Expenses 2021: $40,112,337Net Income 2021: -$10,5422021Revenue 2022: $40,144,336Expenses 2022: $40,261,205Net Income 2022: -$116,8692022Revenue 2023: $37,768,677Expenses 2023: $37,914,634Net Income 2023: -$145,9572023Revenue 2024: $43,798,999Expenses 2024: $44,063,071Net Income 2024: -$264,0722024

Highlighted filing

2021

Revenue$40,101,795
Expenses$40,112,337
Net Income-$10,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$40,101,795
Mission and Program Overview

Mission

To provide children and their families with quality childhood development programs and integrated support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,524,903$2,622,561▲ $1,097,658
Cash and Non-Interest-Bearing Accounts$2,385,413$1,951,784▼ $433,629
Land, Buildings, and Equipment, Net$61,163$30,581▼ $30,582
Accounts Receivable$5,996$3,135▼ $2,861
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$4,040,472$4,670,058▲ $629,586
Other Assets Total$61,997$61,997→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,888,715$3,140,546▲ $1,251,831
Deferred Revenue-$201,441-
Other Liabilities$816,624$3,480▼ $813,144
Total Liabilities$2,705,339$3,345,467▲ $640,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,335,133$1,324,591▼ $10,542
Total Net Assets Fund Balance$1,335,133$1,324,591▼ $10,542
Total Liabilities and Net Assets / Fund Balance$4,040,472$4,670,058▲ $629,586

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,581$122,328$152,909
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen VersteegExecutive DirectorFT$182,629$23,097$205,726
Loyal SharpDivision Director of FinanFT$130,661$19,675$150,336
Valerie PadillaDivision Director Center &FT$122,485$19,080$141,565
Natalie SarleDirector, Planning, DeveloFT$122,161$16,210$138,371
Rosalinda Ramirez OrellanaDirector of Program ServicFT$95,758$17,599$113,357

Board Members and Trustees

NameTitle
Steffi Gascon HafenChairperson
Jade Marcus JenkinsVice-chairperson
Aria KohnBoard Member
Ashley GoldstoneBoard Member
Brandon KondaBoard Member
Jaclynn DoBoard Member
Kathy HoffmanBoard Member
Robin LewisBoard Member
Rosalie BenitezBoard Member
Sandra MendozaBoard Member
Shannon ThomasBoard Member
Shelley BeckhamSecretary
Pam HallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Santa Ana Unified School DistrictDelegate Agency1601 E CHESTNUT AVE, Santa Ana, CA 92701$3,999,497
Great American Lunch BoxFood Services2620 NEWPORT BLVD, Costa Mesa, CA 92627$389,466
PiazzaSubstitute Teachers555 BRYANT ST 250, Palo Alto, CA 94301$348,880
Lakeshore SchoolEducational Services220 MIDDLEFIELD DR, San Francisco, CA 94132$198,651
Revenue and Support

Revenue Composition

Contributions and Grants
$40,101,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,397
Change in Net Assets
$-10,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$101,675Fair Market Value (FMV)
Other Non Cash Contri Table0$48,737Fair Market Value (FMV)
Other Non Cash Contri Table100$3,655Fair Market Value (FMV)
Total Noncash Contributions100$154,067-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,101,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,212,562
Total Revenue per Audited Statements
$42,314,357
Total Revenue per Form 990
$40,101,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,246,710
Other Expenses$11,865,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,757,682$1,866,369-$20,624,051
Fees for Services Other$5,385,586$209,353-$5,594,939
Other Employee Benefits$3,763,629$215,826-$3,979,455
Occupancy$2,206,681$1,456,118-$3,662,799
Payroll Taxes$1,430,803$82,050-$1,512,853
Pension Plan Contributions$1,258,580$72,173-$1,330,753
Current Officers, Directors, Trustees, and Key Employees$730,826$68,772-$799,598
Other Expenses$200,258$141,152-$341,410
Insurance$151,994$62,348-$214,342
Fees for Services Accounting$55,787$1,779-$57,566
Depreciation Depletion$21,686$8,895-$30,581
Travel$20,791$8,529-$29,320
Total Functional Expenses$35,822,238$4,290,099$0$40,112,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,324,899
Expenses per Audited Statements$40,112,337
Total Expenses per Form 990$40,112,337
Expenses Not Reported on Form 990$2,212,562
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances-other Grants$3,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and the director of finance and administration review and approve the form 990 in detail in conjunction with the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs a conflict of interest annually and if any conflicts of interest arise during the year, they are required to disclose them. New members sign the conflict of interest policy upon election to the board.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is based on the executive director's qualifications. A comparison compensation study is conducted every three years to determine the amount of compensation for other officers and/or employees subject to the executive level ii federal salary cap requirements.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request. Its form 990 is available on the guidestar not-for-profit website.”

Filing and Contact Details

Filer

Filer Name
Orange County Head Start Inc
EIN
95-3411088
Phone
7142418920
Address
2501 S PULLMAN STREET NO 100, SANTA ANA, CA 92705

Signing Officer

Name
Loyal H Sharp
Title
Director of Finance & Admin
Phone
7142418920
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Versteeg
Formed
1979
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
552
Volunteers
706

Preparer

Firm
Bpm Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802-4389
Preparer
Albert Rossi Jr
Phone
5624953325
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 5,385,586. Management and general expenses 209,353. Fundraising expenses 0. Total expenses 5,594,939.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ochs is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is also exempt from california franchise taxes under section 23701(d) of the california revenue and taxation code and, therefore, has made no provision for federal or california income taxes. In addition, ochs was determined by the internal revenue service to not be a "private foundation" within the meaning of section 509(a) of the code. Ochs follows the provisions of fasb asc 740-10, income taxes, and subsections thereof. Accordingly, ochs accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. Ochs recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. Ochs does not believe that its income tax filings include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01888715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03140546
IRS990/AccountsReceivableGrp/BOYAmt05996
IRS990/AccountsReceivableGrp/EOYAmt03135
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN AND THEIR FAMILIES WITH QUALITY CHILDHOOD DEVELOPMENT PROGRAMS AND INTEGRATED SUPPORT SERVICES.
IRS990/AllOtherContributionsAmt0320397
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LOYAL H SHARP
IRS990/BooksInCareOfDetail/PhoneNum08774469261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 S PULLMAN STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02385413
IRS990/CashNonInterestBearingGrp/EOYAmt01951784
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068772
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0730826
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0799598
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03999497
IRS990/ContractorCompensationGrp/CompensationAmt1389466
IRS990/ContractorCompensationGrp/CompensationAmt2348880
IRS990/ContractorCompensationGrp/CompensationAmt3198651
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01601 E CHESTNUT AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12620 NEWPORT BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2555 BRYANT ST 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3220 MIDDLEFIELD DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA ANA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COSTA MESA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PALO ALTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192627
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394132
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SANTA ANA UNIFIED SCHOOL DISTRICT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GREAT AMERICAN LUNCH BOX
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PIAZZA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LAKESHORE SCHOOL
IRS990/ContractorCompensationGrp/ServicesDesc0DELEGATE AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SUBSTITUTE TEACHERS
IRS990/ContractorCompensationGrp/ServicesDesc3EDUCATIONAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040101795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011865627
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10542
IRS990/CYSalariesCompEmpBnftPaidAmt028246710
IRS990/CYTotalExpensesAmt040112337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040101795
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0201441
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08895
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021686
IRS990/DepreciationDepletionGrp/TotalAmt030581
IRS990/Desc0HEAD START PROGRAM- PROVIDE COMPREHENSIVE EARLY EDUCATION PROGRAMS FOR CHILDREN AND THEIR FAMILIES IN ORANGE COUNTY, INCLUDING THOSE WHO ARE HOMELESS, IN FOSTER CARE, HAVE SPECIAL NEEDS, WHOSE FAMILY INCOMES ARE AT OR BELOW THE FEDERAL POVERTY LINE AND/OR HAVE OTHER HIGH RISK CIRCUMSTANCES.EARLY HEAD START PROGRAM- PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND PROMOTE HEALTHY FAMILY FUNCTIONING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0552
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt035287921
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01779
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt055787
IRS990/FeesForServicesAccountingGrp/TotalAmt057566
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0209353
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05385586
IRS990/FeesForServicesOtherGrp/TotalAmt05594939
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717599
IRS990/Form990PartVIISectionAGrp/PersonNm0STEFFI GASCON HAFEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JADE MARCUS JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLEY BECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY GOLDSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm5JACLYNN DO
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ARIA KOHN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDON KONDA
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSALIE BENITEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm13COLLEEN VERSTEEG
IRS990/Form990PartVIISectionAGrp/PersonNm14LOYAL SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm15VALERIE PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm16NATALIE SARLE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSALINDA RAMIREZ ORELLANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13182629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1795758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIVISION DIRECTOR OF FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIVISION DIRECTOR CENTER &
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, PLANNING, DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PROGRAM SERVIC
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt039781398
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040101795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062348
IRS990/InsuranceGrp/ProgramServicesAmt0151994
IRS990/InsuranceGrp/TotalAmt0214342
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030581
IRS990/LandBldgEquipCostOrOtherBssAmt0152909
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN AND THEIR FAMILIES WITH QUALITY CHILDHOOD DEVELOPMENT PROGRAMS AND INTEGRATED SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01335133
IRS990/NetAssetsOrFundBalancesEOYAmt01324591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01335133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01324591
IRS990/NoncashContributionsAmt0154067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01456118
IRS990/OccupancyGrp/ProgramServicesAmt02206681
IRS990/OccupancyGrp/TotalAmt03662799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061997
IRS990/OtherAssetsTotalGrp/EOYAmt061997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03763629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03979455
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141152
IRS990/OtherExpensesGrp/ProgramServicesAmt01837935
IRS990/OtherExpensesGrp/ProgramServicesAmt1200258
IRS990/OtherExpensesGrp/TotalAmt01934670
IRS990/OtherExpensesGrp/TotalAmt1341410
IRS990/OtherLiabilitiesGrp/BOYAmt0816624
IRS990/OtherLiabilitiesGrp/EOYAmt03480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01866369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018757682
IRS990/OtherSalariesAndWagesGrp/TotalAmt020624051
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082050
IRS990/PayrollTaxesGrp/ProgramServicesAmt01430803
IRS990/PayrollTaxesGrp/TotalAmt01512853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01258580
IRS990/PensionPlanContributionsGrp/TotalAmt01330753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01524903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02622561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0COLLEEN VERSTEEG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE FOOD PROGRAM(CACFP)-PROVIDED FOOD SERVICE TO ALL ELIGIBLE CHILDREN ENROLLED IN THE HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038816439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012017458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-132571
IRS990/PYSalariesCompEmpBnftPaidAmt026931552
IRS990/PYTotalExpensesAmt038949010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038816439
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040101795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038816439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040349468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038620655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037868251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195756608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0195756608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040101795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038816439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040349468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038620655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037868251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195756608
IRS990ScheduleA/TotalSupportAmt0195756608
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02212562
IRS990ScheduleD/DonatedServicesUseFcltsAmt02212562
IRS990ScheduleD/ExpensesNotReportedAmt02212562
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt040112337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES-OTHER GRANTS
IRS990ScheduleD/RevenueNotReportedAmt02212562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt040101795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OCHS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAXES. IN ADDITION, OCHS WAS DETERMINED BY THE INTERNAL REVENUE SERVICE TO NOT BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. OCHS FOLLOWS THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES, AND SUBSECTIONS THEREOF. ACCORDINGLY, OCHS ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. OCHS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. OCHS DOES NOT BELIEVE THAT ITS INCOME TAX FILINGS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030581
IRS990ScheduleD/TotalExpensesPerForm990Amt040112337
IRS990ScheduleD/TotalLiabilityAmt03480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,670,058
Liabilities
$3,345,467
Net assets
$1,324,591
Revenue
$40,101,795
Expenses
$40,112,337
Net income
-$10,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.0$0.80$43.8$44.1$0.26
2023Summary only. Only limited summary data is available for this year.$10.5$9.40$1.06$37.8$37.9$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$4.30$1.21$40.1$40.3$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.67$3.35$1.32$40.1$40.1$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$2.71$1.34$38.8$38.9$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.13$1.47$40.3$40.3$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$3.06$1.44$38.6$38.6$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$2.88$1.47$37.9$37.7$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$4.09$1.25$37.0$36.8$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.38$3.31$1.07$36.0$35.9$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.19$2.26$0.93$34.9$34.6$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.22$0.56$36.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.65$0.57$36.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.35$0.45$37.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.84$0.16$35.8