Civic Intelligence

Stone Ranch Elementary School Foundation

990EZ • Fiscal year 2022 • EIN 56-2484371

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

16150 4S Ranch ParkwaySan Diego, CA 92127

(858) 487-8474

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$18,581

Down $24,583 (-57%) from 2021

Net Assets

Down

$18,581

Down $24,583 (-57%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$71,167

Down $1,566 (-2.2%) from 2021

Expenses

Up

$95,750

Up $43,414 (+83%) from 2021

Net Income

Down

-$24,583

Down $44,980 (-221%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $57,695Liabilities 2011: $02011Assets 2012: $59,787Liabilities 2012: $02012Assets 2013: $62,465Liabilities 2013: $02013Assets 2014: $75,232Liabilities 2014: $02014Assets 2015: $79,925Liabilities 2015: $02015Assets 2016: $55,465Liabilities 2016: $0Net Assets 2016: $55,4652016Assets 2017: $52,280Liabilities 2017: $0Net Assets 2017: $52,2802017Assets 2018: $25,483Liabilities 2018: $02018Assets 2019: $34,260Liabilities 2019: $02019Assets 2020: $22,767Liabilities 2020: $02020Assets 2021: $43,164Liabilities 2021: $0Net Assets 2021: $43,1642021Assets 2022: $18,581Liabilities 2022: $0Net Assets 2022: $18,5812022Assets 2023: $23,761Liabilities 2023: $0Net Assets 2023: $23,7612023Assets 2024: $30,138Liabilities 2024: $0Net Assets 2024: $30,1382024Assets 2025: $75,045Liabilities 2025: $0Net Assets 2025: $75,0452025

Highlighted filing

2022

Assets$18,581
Liabilities$0
Net Assets$18,581

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $89,626Expenses 2011: $94,466Net Income 2011: -$4,8402011Revenue 2012: $99,243Expenses 2012: $97,151Net Income 2012: $2,0922012Revenue 2013: $104,842Expenses 2013: $102,164Net Income 2013: $2,6782013Revenue 2014: $105,729Expenses 2014: $92,962Net Income 2014: $12,7672014Revenue 2015: $124,157Expenses 2015: $119,464Net Income 2015: $4,6932015Revenue 2016: $117,963Expenses 2016: $142,423Net Income 2016: -$24,4602016Revenue 2017: $96,438Expenses 2017: $99,623Net Income 2017: -$3,1852017Revenue 2018: $94,255Expenses 2018: $121,052Net Income 2018: -$26,7972018Revenue 2019: $120,930Expenses 2019: $112,153Net Income 2019: $8,7772019Revenue 2020: $66,885Expenses 2020: $78,378Net Income 2020: -$11,4932020Revenue 2021: $72,733Expenses 2021: $52,336Net Income 2021: $20,3972021Revenue 2022: $71,167Expenses 2022: $95,750Net Income 2022: -$24,5832022Revenue 2023: $137,501Expenses 2023: $132,321Net Income 2023: $5,1802023Revenue 2024: $157,158Expenses 2024: $150,781Net Income 2024: $6,3772024Revenue 2025: $249,062Expenses 2025: $204,155Net Income 2025: $44,9072025

Highlighted filing

2022

Revenue$71,167
Expenses$95,750
Net Income-$24,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$71,167
Mission and Program Overview

Mission

EDUCATIONAL ACTIVITIES

Program Services

DescriptionGrantsExpenses
STONE RANCH ELEMENTARY SCHOOL ANNUAL GIFT$90,000$90,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY CLEMPresidentPT$0--
JESSICA SZUBERLATreasurer-$0--
JAMIE OWSecretary-$0--
DARRELL KELLERDirector-$0--
JUD SCHNEIDERDirector-$0--
DUSTIN BOESCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stone Ranch Elementary School Foundation
EIN
56-2484371
Phone
8584878474
Address
16150 4S RANCH PARKWAY, SAN DIEGO, CA 92127

Signing Officer

Name
Jessica Szuberla
Title
Treasurer
Phone
8584878474
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Farkas Tax Advisors Inc
Address
1947 CAMINO VIDA ROBLE STE 104, CARLSBAD, CA 92008
Phone
7602374000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 18.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: stone ranch elementary school. Grantee address: 16150 4s ranch parkway san diego, ca 92127. Grantee relationship: affiliate. Property description: stone ranch elementary school annual gift. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 90,000. Date of gift: 06/29/22. Amount given: 90,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: sponsored events. Amount: 3,765.

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA SZUBERLA
IRS990EZ/BooksInCareOfDetail/PhoneNum08584878474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016150 4S RANCH PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt071149
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24583
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018581
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090000
IRS990EZ/GrossReceiptsAmt071167
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY CLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA SZUBERLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE OW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRELL KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUD SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUSTIN BOESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03765
IRS990EZ/OtherRevenueTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STONE RANCH ELEMENTARY SCHOOL ANNUAL GIFT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095750
IRS990EZ/TotalProgramServiceExpensesAmt090000
IRS990EZ/TotalRevenueAmt071167
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0STONERANCHFOUNDATION.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0383061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383061
IRS990ScheduleA/TotalSupportAmt0383212
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT SOLICIT FOR DIRECT DONATIONS FROM STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL GIFT PROVIDED BY THE FOUNDATION SUPPORTS ALL STUDENTS ON CAMPUS, AND IS NOT DIRECTED TOWARDS SPECIFIC GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION IS FOR THE BENEFIT OF A PUBLIC SCHOOL. SECTIONS 4.01 THROUGH 4.05 OF REV. PROC. 75-50, 1975-2 C.B. 587 DOES NOT APPLY TO PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: STONE RANCH ELEMENTARY SCHOOL. GRANTEE ADDRESS: 16150 4S RANCH PARKWAY SAN DIEGO, CA 92127. GRANTEE RELATIONSHIP: AFFILIATE. PROPERTY DESCRIPTION: STONE RANCH ELEMENTARY SCHOOL ANNUAL GIFT. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 90,000. DATE OF GIFT: 06/29/22. AMOUNT GIVEN: 90,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SPONSORED EVENTS. AMOUNT: 3,765.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SZUBERLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08584878474
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE RANCH ELEMENTARY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0562484371
ReturnHeader/Filer/PhoneNum08584878474
ReturnHeader/Filer/USAddress/AddressLine1Txt016150 4S RANCH PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464563853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARKAS TAX ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01947 CAMINO VIDA ROBLE STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07602374000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/ReturnTs02023-11-15T15:07:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SZUBERLA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.49$2.04$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.57$1.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.38$1.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.71$0.96$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.73$0.52$0.20
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.67$0.78$0.11
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$1.21$1.12$0.09
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.94$1.21$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.96$1.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.18$1.42$0.24
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$1.24$1.19$0.05
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$1.06$0.93$0.13
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$1.05$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.99$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.90$0.94$0.05