Civic Intelligence

E3 Education Excellence & Equity

990 • Fiscal year 2022 • EIN 20-2693584

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

Organization ProfileWWW.E3EDUCATE.ORG
PO Box 151562San Rafael, CA 94915

(415) 578-2154

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$86,033

Down $36,154 (-30%) from 2021

Net Assets

Down

$55,623

Down $32,841 (-37%) from 2021

Liabilities

Down

$30,410

Down $3,313 (-9.8%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$199,596

Down $4,064 (-2.0%) from 2021

Expenses

Up

$238,848

Up $81,030 (+51%) from 2021

Net Income

Down

-$39,252

Down $85,094 (-186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$100K$0-$100KAssets 2011: $195,625Liabilities 2011: $2,113Net Assets 2011: $193,5122011Assets 2012: $73,430Liabilities 2012: $14,584Net Assets 2012: $58,8462012Assets 2013: $8,326Liabilities 2013: $22,980Net Assets 2013: -$14,6542013Assets 2014: $5,729Liabilities 2014: $16,213Net Assets 2014: -$10,4842014Assets 2015: $19,300Liabilities 2015: $12,835Net Assets 2015: $6,4652015Assets 2016: $5,122Liabilities 2016: $68,900Net Assets 2016: -$63,7782016Assets 2017: $2,705Liabilities 2017: $9,811Net Assets 2017: -$7,1062017Assets 2018: $47,927Liabilities 2018: $20,994Net Assets 2018: $26,9332018Assets 2019: $76,710Liabilities 2019: $40,384Net Assets 2019: $36,3262019Assets 2020: $69,439Liabilities 2020: $26,817Net Assets 2020: $42,6222020Assets 2021: $122,187Liabilities 2021: $33,723Net Assets 2021: $88,4642021Assets 2022: $86,033Liabilities 2022: $30,410Net Assets 2022: $55,6232022Assets 2023: $72,048Liabilities 2023: $13,208Net Assets 2023: $58,8402023Assets 2024: $60,026Liabilities 2024: $39,916Net Assets 2024: $20,1102024

Highlighted filing

2022

Assets$86,033
Liabilities$30,410
Net Assets$55,623
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $217,803Expenses 2011: $152,648Net Income 2011: $65,1552011Revenue 2012: $175,494Expenses 2012: $310,159Net Income 2012: -$134,6652012Revenue 2013: $235,818Expenses 2013: $309,317Net Income 2013: -$73,4992013Revenue 2014: $204,997Expenses 2014: $200,827Net Income 2014: $4,1702014Revenue 2015: $355,077Expenses 2015: $336,958Net Income 2015: $18,1192015Revenue 2016: $265,862Expenses 2016: $283,395Net Income 2016: -$17,5332016Revenue 2017: $409,543Expenses 2017: $352,871Net Income 2017: $56,6722017Revenue 2018: $407,695Expenses 2018: $403,102Net Income 2018: $4,5932018Revenue 2019: $457,765Expenses 2019: $445,872Net Income 2019: $11,8932019Revenue 2020: $274,850Expenses 2020: $268,554Net Income 2020: $6,2962020Revenue 2021: $203,660Expenses 2021: $157,818Net Income 2021: $45,8422021Revenue 2022: $199,596Expenses 2022: $238,848Net Income 2022: -$39,2522022Revenue 2023: $329,664Expenses 2023: $316,969Net Income 2023: $12,6952023Revenue 2024: $309,678Expenses 2024: $348,408Net Income 2024: -$38,7302024

Highlighted filing

2022

Revenue$199,596
Expenses$238,848
Net Income-$39,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$199,596
Mission and Program Overview

Mission

Using a developed and proven data-driven approach, we improve the chances of academic and life success for students previously perceived as likely to fail. We determine the most effective engagement strategies for each child, provide extensive training and classroom tools, and support schools in implementing a strength-based program for student success.

E3 transforms educational equity by reframing excellence. Through training, coaching, and specialized tools, e3 supports educators to embrace the diverse lived experiences of all students and supports students in actualizing their brilliance. This is accomplished through three major programs - the engagement identification tool, the educational strengths assessment tool, and the equity empowerment tool. Training is provided for each tool and to all participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,396$72,080▼ $19,316
Rtn Earn Endowment Incm Other Fnds$88,464$55,623▼ $32,841
Accounts Receivable$29,250$12,475▼ $16,775
Land, Buildings, and Equipment, Net$63$0▼ $63
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$122,187$86,033▼ $36,154
Other Assets Total$1,478$1,478→ $0
Liabilities
Other Liabilities$18,183$26,510▲ $8,327
Accounts Payable and Accrued Expenses$15,540$3,900▼ $11,640
Total Liabilities$33,723$30,410▼ $3,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,464$55,623▼ $32,841
Total Liabilities and Net Assets / Fund Balance$122,187$86,033▼ $36,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,965$2,965
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juancarlos ArauzBoard MemberFT$45,000$45,000

Board Members and Trustees

NameTitle
Juan LopezPresident/board Chair
Paul SimpsonBoard Member
Paulette WalkerBoard Member
Vielka HoyBoard Member
Dilsy MendezSecretary
Deysi MendezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629
Program Service Revenue
$191,320
Investment Income
$0
Other Revenue
$7,647
All Other Contributions
$629
Change in Net Assets
$-39,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,539
Salaries, Compensation, and Employee Benefits$79,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,188$1,679-$75,867
Other Expenses$38,626$2,166-$38,626
Occupancy$7,040$160-$7,200
Travel$4,178$95-$4,273
Fees for Services Accounting-$3,878-$3,878
Payroll Taxes$3,366$76-$3,442
Office Expenses$2,868$66-$2,934
Insurance$2,631$61-$2,692
Information Technology$1,802$41-$1,843
Fees for Services Other-$152-$152
Depreciation Depletion-$63-$63
Total Functional Expenses$230,411$8,437$0$238,848
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
Payroll Liabilities$13,671
Credit Cards Payable$8,572
Ppp Received$4,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Cpa provides a draft of the return and the governing body reviews the return, asking any questions. Once all members review, a representative notifies the cpa and the return is electronically filed.”

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

“The board of directors and all members annually sign a conflict of interst statement and inform other members of any conflicts as soon as they are discovered or determined.”

Form 990, Part VI, Section B, Line 15

“The board compares salaries for similar positions to ensure their top management, as well as other employees, are fairly and rightly compensated. Information from reputable business and salary publications are used to aid in the process and determine comparable salaries.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
E3 Education Excellence & Equity
EIN
20-2693584
Phone
4155782154
Address
PO BOX 151562, SAN RAFAEL, CA 94915

Signing Officer

Name
Juancarlos Arauz
Title
President
Phone
4155782154
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juancarlos Arauz
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Jekale LLC
Address
PO BOX 22438, DENVER, CO 80222
Preparer
Jennifer L Lollis
Phone
4045206306
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 6,411.”

Raw XML Appendix388 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/ActivityOrMissionDesc0E3 TRANSFORMS EDUCATIONAL EQUITY BY REFRAMING EXCELLENCE. THROUGH TRAINING, COACHING, AND SPECIALIZED TOOLS, E3 SUPPORTS EDUCATORS TO EMBRACE THE DIVERSE LIVED EXPERIENCES OF ALL STUDENTS AND SUPPORTS STUDENTS IN ACTUALIZING THEIR BRILLIANCE. THIS IS ACCOMPLISHED THROUGH THREE MAJOR PROGRAMS - THE ENGAGEMENT IDENTIFICATION TOOL, THE EDUCATIONAL STRENGTHS ASSESSMENT TOOL, AND THE EQUITY EMPOWERMENT TOOL. TRAINING IS PROVIDED FOR EACH TOOL AND TO ALL PARTICIPANTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION AND TEACHER TRAINING: WE OFFER TEACHERS A SUMMER INSTITUTE THAT FURTHER REFINES THEIR TEACHING SKILLS BY INCLUDING A CRITICAL AND CROSS-CULTURAL REFLECTIVE PRACTICE. THIS CREATES THE HIGHEST ENGAGEMENT WITH THEIR DIVERSE STUDENT POPULATIONS. IN ADDITION, WE PROVIDE WORKSHOPS FOR BOTH ADMINISTRATION AND TEACHERS ON HOW TO IMPLEMENT OUR TOOLS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL RESILIENCY ASSESSMENT: CULTURAL RESILIENCY ARE THE COMPETENCIES ACQUIRED THROUGH DIVERSE LIFE EXPERIENCES, WHICH THEN BECOME THE FOUNDATION FROM WHICH STUDENTS CAN DEVELOP ESSENTIAL 21ST CENTURY SKILLS: INNOVATION, ADAPTABILITY, CRITICAL ANALYSIS, CROSS-CULTURAL COMMUNICATION, AND TEAMWORK. COMBINING THIS DATA WITH QUALITATIVE NARRATIVES, WE CAN ALSO ASSESS STUDENTS' CULTURAL RESILIENCY TO FURTHER REFUND THE ENGAGEMENT STRATEGIES TO BE IMPLEMENTED AT EACH SCHOOL SITE.
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IRS990/PYContributionsGrantsAmt033497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0108953
IRS990/PYOtherRevenueAmt06844
IRS990/PYProgramServiceRevenueAmt0163319
IRS990/PYRevenuesLessExpensesAmt045842
IRS990/PYSalariesCompEmpBnftPaidAmt048865
IRS990/PYTotalExpensesAmt0157818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt088464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90120
IRS990ScheduleA/PublicSupportPY170Pct00.84690
IRS990ScheduleA/PublicSupportTotal170Amt0340417
IRS990ScheduleA/SubstantialContributorsTotAmt037335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377752
IRS990ScheduleA/TotalSupportAmt0377752
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP RECEIVED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt026510
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA PROVIDES A DRAFT OF THE RETURN AND THE GOVERNING BODY REVIEWS THE RETURN, ASKING ANY QUESTIONS. ONCE ALL MEMBERS REVIEW, A REPRESENTATIVE NOTIFIES THE CPA AND THE RETURN IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND ALL MEMBERS ANNUALLY SIGN A CONFLICT OF INTERST STATEMENT AND INFORM OTHER MEMBERS OF ANY CONFLICTS AS SOON AS THEY ARE DISCOVERED OR DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPARES SALARIES FOR SIMILAR POSITIONS TO ENSURE THEIR TOP MANAGEMENT, AS WELL AS OTHER EMPLOYEES, ARE FAIRLY AND RIGHTLY COMPENSATED. INFORMATION FROM REPUTABLE BUSINESS AND SALARY PUBLICATIONS ARE USED TO AID IN THE PROCESS AND DETERMINE COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 6,411.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122187
IRS990/TotalAssetsEOYAmt086033
IRS990/TotalAssetsGrp/BOYAmt0122187
IRS990/TotalAssetsGrp/EOYAmt086033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0629
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033723
IRS990/TotalLiabilitiesEOYAmt030410
IRS990/TotalLiabilitiesGrp/BOYAmt033723
IRS990/TotalLiabilitiesGrp/EOYAmt030410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230411
IRS990/TotalProgramServiceRevenueAmt0191320
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt095
IRS990/TravelGrp/ProgramServicesAmt04178
IRS990/TravelGrp/TotalAmt04273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 151562
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094915
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.E3EDUCATE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANCARLOS ARAUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155782154
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E3 EDUCATION EXCELLENCE & EQUITY
ReturnHeader/Filer/BusinessNameControlTxt0E3ED
ReturnHeader/Filer/EIN0202693584
ReturnHeader/Filer/PhoneNum04155782154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151562
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471731289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEKALE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum04045206306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L LOLLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T15:15:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUANCARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARAUZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,033
Liabilities
$30,410
Net assets
$55,623
Revenue
$199,596
Expenses
$238,848
Net income
-$39,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.40$0.20$3.10$3.48$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$3.30$3.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.56$2.00$2.39$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.34$0.88$2.04$1.58$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.43$2.75$2.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.40$0.36$4.58$4.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$4.08$4.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$4.10$3.53$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.69$0.64$2.66$2.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$3.55$3.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$2.05$2.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.23$0.15$2.36$3.09$0.73
2012Summary only. Only limited summary data is available for this year.$0.73$0.15$0.59$1.75$3.10$1.35
2011Summary only. Only limited summary data is available for this year.$1.96$0.02$1.94$2.18$1.53$0.65