Civic Intelligence

Rhoades School Foundation

990EZ • Fiscal year 2021 • EIN 33-0122669

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

Organization Profilewww.rhoadesfoundation.org
141 S Rancho Santa Fe RoadEncinitas, CA 92024

(760) 436-1102

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

4th percentile

-260%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

7th percentile

-79%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$116,060

Down $20,266 (-15%) from 2020

Net Assets

Down

$107,905

Down $26,798 (-20%) from 2020

Liabilities

Up

$8,155

Up $6,532 (+402%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$10,518

Down $40,578 (-79%) from 2020

Expenses

Up

$37,899

Up $9,731 (+35%) from 2020

Net Income

Down

-$27,381

Down $50,309 (-219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2018: $173,684Liabilities 2018: $1,087Net Assets 2018: $172,5972018Assets 2019: $112,472Liabilities 2019: $697Net Assets 2019: $111,7752019Assets 2020: $136,326Liabilities 2020: $1,623Net Assets 2020: $134,7032020Assets 2021: $116,060Liabilities 2021: $8,155Net Assets 2021: $107,9052021Assets 2022: $120,303Liabilities 2022: $6,771Net Assets 2022: $113,5322022Assets 2023: $159,764Liabilities 2023: $5,894Net Assets 2023: $153,8702023Assets 2024: $171,911Liabilities 2024: $5,054Net Assets 2024: $166,8572024Assets 2025: $197,624Liabilities 2025: $5,054Net Assets 2025: $192,5702025

Highlighted filing

2021

Assets$116,060
Liabilities$8,155
Net Assets$107,905
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2018: $141,459Expenses 2018: $72,597Net Income 2018: $68,8622018Revenue 2019: $85,676Expenses 2019: $146,498Net Income 2019: -$60,8222019Revenue 2020: $51,096Expenses 2020: $28,168Net Income 2020: $22,9282020Revenue 2021: $10,518Expenses 2021: $37,899Net Income 2021: -$27,3812021Revenue 2022: $100,571Expenses 2022: $94,944Net Income 2022: $5,6272022Revenue 2023: $95,690Expenses 2023: $55,352Net Income 2023: $40,3382023Revenue 2024: $52,118Expenses 2024: $39,066Net Income 2024: $13,0522024Revenue 2025: $77,676Expenses 2025: $51,963Net Income 2025: $25,7132025

Highlighted filing

2021

Revenue$10,518
Expenses$37,899
Net Income-$27,381
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$15,105
Mission and Program Overview

Mission

Provide a better educational experience for our children and supplemental learning enhancements for the children and the faculty, build school spirit within the community.

Program Services

DescriptionGrantsExpenses
Provided or supported school enrichment programs for the approximately 300 students at the Rhoades School in Encinitas, CA. Enrichment programs in academics, the arts, and fitness were supported in order to fulfill the organization's commitment to enhancement of educational opportunities for children with the capacity for high-level intellectual development.DURING THE FISCAL YEAR, WE funded the purchase of additional SWIVL robotic mountsto help ease the transition to online classrooms for both teachers and students. We helped the middle school partner with Historic America to supplement their history classes by funding live virtual tours of historic places and guest speakers, and we contributed to the purchase of podcast equipment for students to share what they have learned. As in-person contact was limited, we reimagined and were still able to hold many school favorites.DESPITE COVID DIFFICULTIES, we were still able to raise $13,940 and spent approximately $200 per child over the course of the year.Encouraging community spirit and involvement is at the heart of the RhoadesSchool Foundation. Throughout the last year though our planned events may have changed in form, we were still able to celebrate our students, teachers, staff, and parents. This highly unusual and difficult year spurred us to re-imagine our events and we were successful in creating a sense of community and togetherness as we experienced a year of at home and hybrid learning.Some of our events included: Pumpkin Decorating Raffle Jog-A-Thon: Our children ran, jogged or walked for our first (and hopefully only) virtual Turkey Trot. The event raised over $11,000. Fall and Spring Book Fairs were moved to Barnes and Noble Winter & Valentines Crafts were taken home and brought back to decorate the school courtyards Parent Education Series: Post-pandemic parenting class and discussion hosted by Well Together Spring Ice Cream Social held on both campuses at The Rhoades School. Teacher Appreciation treats were given every month and faculty received catered lunch and a relaxation class in Spring. Service learning changed from volunteering at Feeding America to providing toiletries for Humanity Showers Online cartooning and cooking classes Classroom Funds: The Foundation provides a generous donation to each class in grades K-5 as well as to each Middle School Club to be used as each teacher deems necessary.$30,749-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALIX NORTONSecretaryPT$0--
DANENE SCHOTTCFO/TreasurerPT$0--
RYAN JOHNSONDirectorPT$0--
GILLIAN KHAWARDirectorPT$0--
MERIDITH SPRENGELMEYERDirectorPT$0--
LESLIE MERLEPresidentPT$0--
JENNIFER DORANVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rhoades School Foundation
EIN
33-0122669
Phone
7604361102
Address
141 S RANCHO SANTA FE ROAD, ENCINITAS, CA 92024

Signing Officer

Name
Danene Schott
Title
CFO/Treasurer
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Douglas R Ashbrook CPA
Address
1239 Salerno Court, Oceanside, CA 92056
Preparer
Douglas Ashbrook CPA
Phone
8584555255
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $203”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATIONAL PURPOSES | Donee's Name: RHOADES SCHOOL | Donee's Address: 141 S. RANCHO SANTA FE ROAD ENCINITAS CA 92024 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $30749”

Other Expenses.1001

“Advertising and Promotion $214”

Other Expenses.1002

“Office Expenses $100”

Other Expenses.1003

“Information Technology $1164”

Other Expenses.1012

“Insurance $4574”

Other Expenses.1

“MISCELLANEOUS $195”

Other Expenses.2

“CORPORATE RENEWAL $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1623 Accounts Payable and Accrued Expenses - Ending $8155”

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANENE SCHOTT CFO
IRS990EZ/BooksInCareOfDetail/PhoneNum08584143166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 S RANCHO SANTA FE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0928
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116060
IRS990EZ/FundraisingGrossIncomeAmt013941
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030749
IRS990EZ/GrossReceiptsAmt015105
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALIX NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANENE SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GILLIAN KHAWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MERIDITH SPRENGELMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE MERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER DORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0583
IRS990EZ/OtherExpensesTotalAmt06297
IRS990EZ/OtherRevenueTotalAmt0203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a better educational experience for our children and supplemental learning enhancements for the children and the faculty, build school spirit within the community.
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided or supported school enrichment programs for the approximately 300 students at the Rhoades School in Encinitas, CA. Enrichment programs in academics, the arts, and fitness were supported in order to fulfill the organization's commitment to enhancement of educational opportunities for children with the capacity for high-level intellectual development.DURING THE FISCAL YEAR, WE funded the purchase of additional SWIVL robotic mountsto help ease the transition to online classrooms for both teachers and students. We helped the middle school partner with Historic America to supplement their history classes by funding live virtual tours of historic places and guest speakers, and we contributed to the purchase of podcast equipment for students to share what they have learned. As in-person contact was limited, we reimagined and were still able to hold many school favorites.DESPITE COVID DIFFICULTIES, we were still able to raise $13,940 and spent approximately $200 per child over the course of the year.Encouraging community spirit and involvement is at the heart of the RhoadesSchool Foundation. Throughout the last year though our planned events may have changed in form, we were still able to celebrate our students, teachers, staff, and parents. This highly unusual and difficult year spurred us to re-imagine our events and we were successful in creating a sense of community and togetherness as we experienced a year of at home and hybrid learning.Some of our events included: Pumpkin Decorating Raffle Jog-A-Thon: Our children ran, jogged or walked for our first (and hopefully only) virtual Turkey Trot. The event raised over $11,000. Fall and Spring Book Fairs were moved to Barnes and Noble Winter & Valentines Crafts were taken home and brought back to decorate the school courtyards Parent Education Series: Post-pandemic parenting class and discussion hosted by Well Together Spring Ice Cream Social held on both campuses at The Rhoades School. Teacher Appreciation treats were given every month and faculty received catered lunch and a relaxation class in Spring. Service learning changed from volunteering at Feeding America to providing toiletries for Humanity Showers Online cartooning and cooking classes Classroom Funds: The Foundation provides a generous donation to each class in grades K-5 as well as to each Middle School Club to be used as each teacher deems necessary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04587
IRS990EZ/SpecialEventsNetIncomeLossAmt09354
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01623
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037899
IRS990EZ/TotalProgramServiceExpensesAmt030749
IRS990EZ/TotalRevenueAmt010518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.rhoadesfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55530
IRS990ScheduleA/PublicSupportTotal170Amt0237751
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237751
IRS990ScheduleA/TotalSupportAmt0428139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: EDUCATIONAL PURPOSES | Donee's Name: RHOADES SCHOOL | Donee's Address: 141 S. RANCHO SANTA FE ROAD ENCINITAS CA 92024 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $30749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORPORATE RENEWAL $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1623 Accounts Payable and Accrued Expenses - Ending $8155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANENE SCHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHOADES SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RHOA
ReturnHeader/Filer/EIN0330122669
ReturnHeader/Filer/PhoneNum07604361102
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 S RANCHO SANTA FE ROAD
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330982839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas R Ashbrook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01239 Salerno Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092056
ReturnHeader/PreparerPersonGrp/PhoneNum08584555255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Ashbrook CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-17T18:12:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOTT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,060
Liabilities
$8,155
Net assets
$107,905
Revenue
$10,518
Expenses
$37,899
Net income
-$27,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$0.78$0.52$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.52$0.39$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.96$0.55$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.14$1.01$0.95$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$0.11$0.38$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$0.51$0.28$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$0.86$1.46$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.41$0.73$0.69