Civic Intelligence

Delta Learning Center

990EZ • Fiscal year 2022 • EIN 23-7434148

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization ProfileN/A
275 W Tregallas RoadAntioch, CA 94509

(925) 757-1310

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,465

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

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

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$49,028

Down $32,333 (-40%) from 2021

Net Assets

Down

$36,077

Down $28,256 (-44%) from 2021

Liabilities

Down

$12,951

Down $4,077 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Up

$94,425

Up $9,662 (+11%) from 2021

Expenses

Up

$120,601

Up $55,495 (+85%) from 2021

Net Income

Down

-$26,176

Down $45,833 (-233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $136,409Liabilities 2011: $1,151Net Assets 2011: $135,2582011Assets 2012: $109,828Liabilities 2012: $1,281Net Assets 2012: $108,5472012Assets 2013: $96,561Liabilities 2013: $1,233Net Assets 2013: $95,3282013Assets 2014: $82,583Liabilities 2014: $1,034Net Assets 2014: $81,5492014Assets 2015: $87,659Liabilities 2015: $723Net Assets 2015: $86,9362015Assets 2016: $64,452Liabilities 2016: $616Net Assets 2016: $63,8362016Assets 2017: $54,578Liabilities 2017: $3,094Net Assets 2017: $51,4842017Assets 2018: $22,927Net Assets 2018: $22,9272018Assets 2019: $12,588Liabilities 2019: $2,111Net Assets 2019: $10,4772019Assets 2020: $61,676Liabilities 2020: $17,000Net Assets 2020: $60,0962020Assets 2021: $81,361Liabilities 2021: $17,028Net Assets 2021: $64,3332021Assets 2022: $49,028Liabilities 2022: $12,951Net Assets 2022: $36,0772022Assets 2023: $58,124Net Assets 2023: $58,1242023Assets 2024: $73,515Net Assets 2024: $73,5152024

Highlighted filing

2022

Assets$49,028
Liabilities$12,951
Net Assets$36,077
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2011: $145,572Expenses 2011: $143,463Net Income 2011: $2,1092011Revenue 2012: $135,448Expenses 2012: $162,159Net Income 2012: -$26,7112012Revenue 2013: $131,922Expenses 2013: $145,141Net Income 2013: -$13,2192013Revenue 2014: $150,217Expenses 2014: $163,996Net Income 2014: -$13,7792014Revenue 2015: $185,620Expenses 2015: $180,233Net Income 2015: $5,3872015Revenue 2016: $131,604Expenses 2016: $154,704Net Income 2016: -$23,1002016Revenue 2017: $130,680Expenses 2017: $143,032Net Income 2017: -$12,3522017Revenue 2018: $115,177Expenses 2018: $143,734Net Income 2018: -$28,5572018Revenue 2019: $116,109Expenses 2019: $128,559Net Income 2019: -$12,4502019Revenue 2020: $99,983Expenses 2020: $50,364Net Income 2020: $49,6192020Revenue 2021: $84,763Expenses 2021: $65,106Net Income 2021: $19,6572021Revenue 2022: $94,425Expenses 2022: $120,601Net Income 2022: -$26,1762022Revenue 2023: $111,668Expenses 2023: $106,647Net Income 2023: $5,0212023Revenue 2024: $142,241Expenses 2024: $126,733Net Income 2024: $15,5082024

Highlighted filing

2022

Revenue$94,425
Expenses$120,601
Net Income-$26,176
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$94,425
Mission and Program Overview

Mission

EDUCATION ASSISTANCE

Program Services

DescriptionGrantsExpenses
LOW COST TUTORING AND OCCUPATIONAL THERAPY PROGRAM.AVERAGE NUMBER OF STUDENTS ENROLLED: 130--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY AHUMADADirectorFT$36,465-$36,465
DAVID MADRIGALPresident-$0--
DON WATSONSecretary-$0--
STEVE ZUERNERDirector-$0--
LINDSAY BELLSecretary-$0--
JUDI-PARENT SMITHDirector-$0--
MARTHA GORALKADirector-$0--
RICKY SPIRESDirector-$0--
DEBORAH WALKERDirector-$0--
TARA MCKNIGHTExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Delta Learning Center
EIN
23-7434148
Phone
9257571310
Address
275 W TREGALLAS ROAD, ANTIOCH, CA 94509

Signing Officer

Name
Kimberly Ahumada
Title
Director
Signed
2023-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Temen Kaiser Farros Co Cpas
Address
2730 LONE TREE WAY STE 4, ANTIOCH, CA 94509
Preparer
Christopher Farros
Phone
9257572661
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $379”

Other Expenses.1002

“Office Expenses $3736”

Other Expenses.1009

“Depreciation $1604”

Other Expenses.1012

“Insurance $12829”

Other Expenses.1

“COMPUTER REPAIRS $2085”

Other Expenses.2

“ALARM MONITORING $1785”

Other Expenses.3

“Dues and subsciptions $1692”

Other Expenses.4

“MAINTENANCE $1463”

Other Expenses.5

“BANK CHARGES $1420”

Other Expenses.6

“MEALS $932”

Other Expenses.7

“REPAIRS $794”

Other Expenses.8

“TELEPHONE $456”

Other Expenses.9

“TRASH $430”

Other Expenses.10

“TEACHING SUPPLIES $127”

Other Expenses.11

“GIFTS & AWARDS $85”

Other Expenses.12

“LICENSE $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $4430 Furniture and Fixtures - Ending $3905”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2234 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“PPP LOAN - Beginning $17028 PPP LOAN - Ending $17028”

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TEMEN KAISER FARROS CO CPAS
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02730 LONE TREE WAY STE 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053719
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081361
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020978
IRS990EZ/LandAndBuildingsGrp/EOYAmt019900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036077
IRS990EZ/OccupancyRentUtltsAndMaintAmt07393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt936465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MADRIGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE ZUERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSAY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDI-PARENT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA GORALKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICKY SPIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TARA MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIMBERLY AHUMADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03905
IRS990EZ/OtherChangesInNetAssetsAmt0-2080
IRS990EZ/OtherExpensesTotalAmt029842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt077425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW COST TUTORING AND OCCUPATIONAL THERAPY PROGRAM.AVERAGE NUMBER OF STUDENTS ENROLLED: 130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082165
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017028
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012951
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120601
IRS990EZ/TotalRevenueAmt094425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $12829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER REPAIRS $2085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALARM MONITORING $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCIPTIONS $1692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE $1463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRASH $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEACHING SUPPLIES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS & AWARDS $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $4430 Furniture and Fixtures - Ending $3905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $2234 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PPP LOAN - Beginning $17028 PPP LOAN - Ending $17028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY AHUMADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0237434148
ReturnHeader/Filer/PhoneNum09257571310
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 W TREGALLAS ROAD
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853304783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMEN KAISER FARROS CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FARROS
ReturnHeader/ReturnTs02023-08-10T09:17:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AHUMADA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,028
Liabilities
$12,951
Net assets
$36,077
Revenue
$94,425
Expenses
$120,601
Net income
-$26,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.42$1.27$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.12$1.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.94$1.21$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$0.85$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.60$1.00$0.50$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.16$1.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.15$1.44$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.51$1.31$1.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.32$1.55$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.86$1.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.50$1.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.95$1.32$1.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$1.35$1.62$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$1.46$1.43$0.02