Civic Intelligence

Help the Children

990 • Fiscal year 2021 • EIN 95-4669871

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

PO Box 802545Santa Clarita, CA 91380

(323) 980-9870

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-119%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$118,750

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $277,689 (-100%) from 2020

Net Assets

Down

$0

Down $247,403 (-100%) from 2020

Liabilities

Down

$0

Down $30,286 (-100%) from 2020

Revenue

Down

$207,943

Down $12,180,826 (-98%) from 2020

Expenses

Down

$455,346

Down $11,953,073 (-96%) from 2020

Net Income

Down

-$247,403

Down $227,753 (-1159%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,241,096Liabilities 2010: $0Net Assets 2010: $1,241,0962010Assets 2011: $1,460,958Liabilities 2011: $280,902Net Assets 2011: $1,180,0562011Assets 2012: $1,135,088Liabilities 2012: $16,000Net Assets 2012: $1,119,0882012Assets 2013: $846,252Liabilities 2013: $0Net Assets 2013: $846,2522013Assets 2014: $1,383,603Liabilities 2014: $23,318Net Assets 2014: $1,360,2852014Assets 2015: $1,985,045Liabilities 2015: $16,745Net Assets 2015: $1,968,3002015Assets 2016: $1,515,257Liabilities 2016: $41,387Net Assets 2016: $1,473,8702016Assets 2017: $1,127,932Liabilities 2017: $2,833Net Assets 2017: $1,125,0992017Assets 2018: $352,443Liabilities 2018: $38,701Net Assets 2018: $313,7422018Assets 2019: $299,189Liabilities 2019: $32,136Net Assets 2019: $267,0532019Assets 2020: $277,689Liabilities 2020: $30,286Net Assets 2020: $247,4032020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $54,238,0612010Expenses 2011: $75,813,9482011Expenses 2012: $82,566,4452012Revenue 2013: $53,053,769Expenses 2013: $53,326,605Net Income 2013: -$272,8362013Revenue 2014: $48,216,202Expenses 2014: $47,702,169Net Income 2014: $514,0332014Revenue 2015: $49,013,220Expenses 2015: $48,405,205Net Income 2015: $608,0152015Revenue 2016: $41,102,876Expenses 2016: $41,592,875Net Income 2016: -$489,9992016Revenue 2017: $36,562,674Expenses 2017: $36,911,445Net Income 2017: -$348,7712017Revenue 2018: $24,226,974Expenses 2018: $25,038,331Net Income 2018: -$811,3572018Revenue 2019: $21,198,418Expenses 2019: $21,252,511Net Income 2019: -$54,0932019Revenue 2020: $12,388,769Expenses 2020: $12,408,419Net Income 2020: -$19,6502020Revenue 2021: $207,943Expenses 2021: $455,346Net Income 2021: -$247,4032021

Highlighted filing

2021

Revenue$207,943
Expenses$455,346
Net Income-$247,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.0
Gross Receipts
$330,179
Mission and Program Overview

Mission

The mission of help the children is to increase self-sufficiency by providing food, clothing, personal care items, and household goods, without regard to political affiliation, religious belief, or ethnic identity. Help the children strives to meet the emotional, spiritual, and physical needs of people around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,833$0▼ $126,833
Investments in Publicly Traded Securities$78,624$0▼ $78,624
Cash and Non-Interest-Bearing Accounts$51,265$0▼ $51,265
Loans From Officers Directors$30,000--
Inventories for Sale or Use$18,430$0▼ $18,430
Intangible Assets$1,647$0▼ $1,647
Savings and Temporary Cash Investments$890$0▼ $890
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$277,689$0▼ $277,689
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$283--
Other Liabilities$3--
Total Liabilities$30,286$0▼ $30,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,403--
Total Net Assets Fund Balance$247,403$0▼ $247,403
Total Liabilities and Net Assets / Fund Balance$277,689$0▼ $277,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxana PresgrovePresident & CEOFT$74,500$44,250$118,750

Board Members and Trustees

NameTitle
Roger MabertoSecretary
Abraham NorteyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,756
Program Service Revenue
$26,465
Investment Income
$-110,278
Other Revenue
$0
All Other Contributions
$270,500
Change in Net Assets
$-247,403

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory4$134,347
Other Non Cash Contri Table1$36,518
Clothing and Household Goods-$28,750
Total Noncash Contributions5$199,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,045
Salaries, Compensation, and Employee Benefits$186,005
Other Expenses$51,296
Total Fundraising Expense$19,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$218,045--$218,045
Current Officers, Directors, Trustees, and Key Employees$95,000$11,875$11,875$118,750
Other Salaries and Wages$14,380$40,893-$55,273
Insurance$13,239$3,310-$16,549
Payroll Taxes$7,531$3,633$818$11,982
Fees for Services Other-$1,529$6,959$8,488
Depreciation Depletion$4,222$2,020-$6,242
Interest-$2,825-$2,825
Fees for Services Accounting-$2,400-$2,400
Other Expenses$1,644$411-$2,055
All Other Expenses$970$848-$1,818
Office Expenses-$77-$77
Travel$42--$42
Total Functional Expenses$363,077$72,617$19,652$455,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

Each board member receives, reviews, and approves the form 990 tax return prior to filing with the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual memos are distributed to document compliance for the year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Statistical data for the surrounding area is gathered and reviewed to determine the average salary for the specific job requirements and responsibilities.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Documents are made available upon request with reasonable time to produce.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Help the Children
EIN
95-4669871
Phone
3239809870
Address
PO BOX 802545, SANTA CLARITA, CA 91380

Signing Officer

Name
Roxana Presgrove
Title
President & CEO
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxana Presgrove
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
250

Preparer

Firm
MPK Advisors & CPAs
Address
30141 Antelope Rd Ste D681, Menifee, CA 92584
Preparer
Michael Klein CPA
Phone
9517637970
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501 (c) (3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes for its primary activity. Management has determined that all income tax positions are more likely than not to be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.

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

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026465
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012211955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021226344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024192627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035356909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093279591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt093279591
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012211955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021226344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024192627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035356909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093279591
IRS990ScheduleA/TotalSupportAmt093468811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (C) (3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES FOR ITS PRIMARY ACTIVITY. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFTS IN KIND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0218045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD/CLOTHING/HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0300000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROXANA PRESGROVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt028750
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0134347
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036518
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Vehicles
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Machinery and Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Trademark
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Van
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt010000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1121202
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21033
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Limited Liability Co
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Sales price
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3Sale price
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Roxana Presgrove
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01995 E 20th St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt128507 Leong Ct
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Los Angeles
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Santa Clarita
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd090058
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd191350
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES, REVIEWS, AND APPROVES THE FORM 990 TAX RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEMOS ARE DISTRIBUTED TO DOCUMENT COMPLIANCE FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE THE AVERAGE SALARY FOR THE SPECIFIC JOB REQUIREMENTS AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITH REASONABLE TIME TO PRODUCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.46$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$12.4$12.4$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$21.2$21.3$0.05
2018Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$24.2$25.0$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$36.6$36.9$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.47$41.1$41.6$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$49.0$48.4$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$48.2$47.7$0.51
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$53.1$53.3$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$82.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.28$1.18$75.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$54.2