Civic Intelligence

Santa Claus Incorporated of Greater San Bernardino

990 • Fiscal year 2018 • EIN 95-6101275

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization Profilewww.santaclausinc.com
PO Box 2642San Bernardino, CA 92406

(909) 885-0090

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.1%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$698,214

Down $69,889 (-9.1%) from 2017

Net Assets

Down

$689,543

Down $73,682 (-9.7%) from 2017

Liabilities

Up

$8,671

Up $3,793 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin30th percentile

Revenue

Down

$1,636,561

Down $106,238 (-6.1%) from 2017

Expenses

Up

$1,692,992

Up $381,345 (+29%) from 2017

Net Income

Down

-$56,431

Down $487,583 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $479,990Liabilities 2011: $14,480Net Assets 2011: $465,5102011Assets 2012: $455,461Liabilities 2012: $45,574Net Assets 2012: $409,8872012Assets 2013: $346,185Liabilities 2013: $10,849Net Assets 2013: $335,3362013Assets 2014: $343,915Liabilities 2014: $2,025Net Assets 2014: $341,8902014Assets 2015: $326,705Liabilities 2015: $10,847Net Assets 2015: $315,8582015Assets 2016: $317,652Liabilities 2016: $979Net Assets 2016: $316,6732016Assets 2017: $768,103Liabilities 2017: $4,878Net Assets 2017: $763,2252017Assets 2018: $698,214Liabilities 2018: $8,671Net Assets 2018: $689,5432018Assets 2019: $995,043Liabilities 2019: $0Net Assets 2019: $995,0432019Assets 2020: $2,485,466Liabilities 2020: $0Net Assets 2020: $2,485,4662020Assets 2021: $2,370,443Liabilities 2021: $0Net Assets 2021: $2,370,4432021Assets 2022: $2,497,013Liabilities 2022: $5,410Net Assets 2022: $2,491,6032022Assets 2023: $1,785,598Liabilities 2023: $5,020Net Assets 2023: $1,780,5782023

Highlighted filing

2018

Assets$698,214
Liabilities$8,671
Net Assets$689,543
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $117,015Expenses 2011: $162,707Net Income 2011: -$45,6922011Expenses 2012: $213,1032012Revenue 2013: $181,894Expenses 2013: $256,445Net Income 2013: -$74,5512013Revenue 2014: $1,677,773Expenses 2014: $1,671,219Net Income 2014: $6,5542014Revenue 2015: $1,908,492Expenses 2015: $1,934,524Net Income 2015: -$26,0322015Revenue 2016: $1,896,988Expenses 2016: $1,896,173Net Income 2016: $8152016Revenue 2017: $1,742,799Expenses 2017: $1,311,647Net Income 2017: $431,1522017Revenue 2018: $1,636,561Expenses 2018: $1,692,992Net Income 2018: -$56,4312018Revenue 2019: $2,794,774Expenses 2019: $2,099,315Net Income 2019: $695,4592019Revenue 2020: $2,750,458Expenses 2020: $1,260,035Net Income 2020: $1,490,4232020Revenue 2021: $1,971,081Expenses 2021: $2,086,104Net Income 2021: -$115,0232021Revenue 2022: $1,894,868Expenses 2022: $1,773,708Net Income 2022: $121,1602022Revenue 2023: $1,674,190Expenses 2023: $2,385,215Net Income 2023: -$711,0252023

Highlighted filing

2018

Revenue$1,636,561
Expenses$1,692,992
Net Income-$56,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,636,561
Mission and Program Overview

Mission

The mission of Santa Claus, Inc. is to provide critical services to youth in the Inland Empire by empowering children, thereby strengthening the family unit through a variety of year round and seasonal community based programs.

Provide critical services to youth in the Inland Empire through community based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$357,302$332,699▼ $24,603
Land, Buildings, and Equipment, Net$157,624$217,242▲ $59,618
Savings and Temporary Cash Investments$179,340$121,326▼ $58,014
Cash and Non-Interest-Bearing Accounts$58,183$24,754▼ $33,429
Accounts Receivable$10,654$2,193▼ $8,461
Total Assets$768,103$698,214▼ $69,889
Other Assets Total$5,000$0▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$4,878$8,671▲ $3,793
Total Liabilities$4,878$8,671▲ $3,793
Net Assets / Fund Balance
Unrestricted Net Assets$763,225$689,543▼ $73,682
Total Net Assets Fund Balance$763,225$689,543▼ $73,682
Total Liabilities and Net Assets / Fund Balance$768,103$698,214▼ $69,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,914$36,824$243,738
Equipment$4,200$9,800$14,000
Other Land Buildings$6,128$2,993$9,121
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen DiCarloExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Larry O'NanChairman
Antono Tony A LourencoDirector
Don DiCarloDirector
Michelle KimboDirector
Juan M LopezSecretary
Kathleen Kathy AlbrektsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,621,148
Program Service Revenue
$0
Investment Income
$15,104
Other Revenue
$309
All Other Contributions
$1,621,148
Change in Net Assets
$-56,431

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 AmountValuation Method
Clothing and Household Goods-$615,495Fair Market Value (FMV)
Other Non Cash Contri Table1,000$588,140Fair Market Value (FMV)
Other Non Cash Contri Table1,000$123,099-
Food Inventory1,000$41,033-
Total Noncash Contributions3,000$1,367,767-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,534,922
Salaries, Compensation, and Employee Benefits$151,321
Total Fundraising Expense$93,877
Professional Fundraising Fees$6,749
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,731$10,552$52,137$78,420
Current Officers, Directors, Trustees, and Key Employees$38,707$5,955$14,887$59,549
Occupancy$15,077$2,163$2,220$19,460
Payroll Taxes$5,274$1,557$6,521$13,352
Fees for Services Other$12,116--$12,116
Office Expenses$2,491$3,308$6,030$11,829
Depreciation Depletion$8,708$2,177-$10,885
Fees for Services Professional Fundraising--$6,749$6,749
Insurance$4,295$1,615$470$6,380
Information Technology-$853$2,382$3,235
Other Expenses$68,550$1,752$150$1,902
Fees for Services Accounting$882$434$229$1,545
Conferences and Meetings-$528$945$1,473
Advertising--$1,067$1,067
All Other Expenses-$918$90$1,008
Travel-$185-$185
Total Functional Expenses$1,564,201$34,914$93,877$1,692,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Section A, line 2

“The Executive Director and a Board Member are Husband and Wife”

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

“A copy of the tax return is made available to all board members who have the opportunity to review, question and approve the return prior to submission to the authoritative agencies.”

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

“The board is required to disclose any possible conflicts of interest when any conflict arises during the year.”

Form 990, Part VI, Section C, line 18

“The Organization's tax return is also available on www.guidestar.org”

Form 990, Part VI, Section C, line 19

“Upon written request the Organization will make available the governing documents, policies, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Santa Claus Inc
EIN
95-6101275
Phone
9098850090
Address
PO Box 2642, San Bernardino, CA 92406

Signing Officer

Name
Karen Dicarlo
Title
Executive Director
Phone
9098850090
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry O'Nan
Formed
1952
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
60

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Roxanne M Garcia
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“There have been no changes in the oversight of the audit or the selection process of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and Section 23701(d) of the California Revenue and Taxation Code. The Organization's tax returns are subject to examination by the Internal Revenue Service and the California Franchise Tax Board, generally for three years and four years, respectively, after they are filed. Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination.”

Part XI, Line 4B - Other Adjustments:

“additional inkind - reconcile beg net assets”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/Desc0The organization distributed clothing, books, backpacks and educational items, shoes, personal hygiene kits, underwear and socks, quilts, blankets, and other essential items to approximately 85,682 needy children from the Greater San Bernardino area in 2015 through the Monthly Outreach Program, "A Community Cares". Santa Claus Inc. provided a Merry Christmas to underprivileged children in 2016 through its distribution of clothing, toys, books, blankets and quilts, and other essential items to 16,497 children. 85,000 underprivileged children received items through Santa Claus, Inc.'s year round services. Items included clothing, toys, shoes, books, bedding, personal hygiene items, underwear, socks, and school supplies.Project Step up provides emergency shelter, food, clothing, and other basic needs for homeless children and their families. This program works exclusively with local law enforcement and homeless assistance agencies. All My Own works by providing customized bags filled with gifts, clothing, books, shoes, and personal hygiene items to children who have been removed from their parent's care and are hospitalized at Loma Linda Children's Hospital, and Dignity Health Care Hospitals. These children have been abused or abandoned and are entering the foster care system.Birthday in a Bag provides large birthday bags with cake and frosting mix and a pan, party favors, toys, and other gifts for kids who are referred by nonprofits, schools, nonprofits, shelters, and transitional centers. These children would not celebrate their birthdays without this program. Over 60 bags per month are distributed.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Karen DiCarlo
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IRS990/PayrollTaxesGrp/FundraisingAmt06521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01557
IRS990/PayrollTaxesGrp/ProgramServicesAmt05274
IRS990/PayrollTaxesGrp/TotalAmt013352
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Larry O'Nan
IRS990/PriorPeriodAdjustmentsAmt0107
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01732861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07529
IRS990/PYOtherExpensesAmt01155887
IRS990/PYOtherRevenueAmt02409
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0431152
IRS990/PYSalariesCompEmpBnftPaidAmt0150124
IRS990/PYTotalExpensesAmt01311647
IRS990/PYTotalProfFndrsngExpnsAmt05636
IRS990/PYTotalRevenueAmt01742799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01367767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01732861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01883014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01931262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01664955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08579859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt08507559
IRS990ScheduleA/SubstantialContributorsTotAmt072300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01367767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01732861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01883014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01931262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01664955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08579859
IRS990ScheduleA/TotalSupportAmt08635004
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243738
IRS990ScheduleD/EquipmentGrp/BookValueAmt04200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and Section 23701(d) of the California Revenue and Taxation Code. The Organization's tax returns are subject to examination by the Internal Revenue Service and the California Franchise Tax Board, generally for three years and four years, respectively, after they are filed. Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1additional inkind - reconcile beg net assets
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217242
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0615495
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01000
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt041033
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Miscellaneous
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0588140
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1123099
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and a Board Member are Husband and Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return is made available to all board members who have the opportunity to review, question and approve the return prior to submission to the authoritative agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is required to disclose any possible conflicts of interest when any conflict arises during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's tax return is also available on www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request the Organization will make available the governing documents, policies, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There have been no changes in the oversight of the audit or the selection process of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990; Part XII; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0768103
IRS990/TotalAssetsEOYAmt0698214
IRS990/TotalAssetsGrp/BOYAmt0768103
IRS990/TotalAssetsGrp/EOYAmt0698214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01621148
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01564201
IRS990/TotalFunctionalExpensesGrp/TotalAmt01692992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04878
IRS990/TotalLiabilitiesEOYAmt08671
IRS990/TotalLiabilitiesGrp/BOYAmt04878
IRS990/TotalLiabilitiesGrp/EOYAmt08671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01564201
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt015104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01636561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0185
IRS990/TravelGrp/TotalAmt0185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0763225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0689543
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2642
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092406
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.santaclausinc.com

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$698,214
Liabilities
$8,671
Net assets
$689,543
Revenue
$1,636,561
Expenses
$1,692,992
Net income
-$56,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.79$0.01$1.78$1.67$2.39$0.71
2022Summary only. Only limited summary data is available for this year.$2.50$0.01$2.49$1.89$1.77$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.97$2.09$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$2.75$1.26$1.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.79$2.10$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.64$1.69$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$1.74$1.31$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.90$1.90$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$1.91$1.93$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.68$1.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.18$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.21
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.12$0.16$0.05