Civic Intelligence

Education San Joaquin

EIN 88-2648119 • 501(c)4 • Stockton, CA

Profile

To engage in advocacy related to education policy issues in San Joaquin County. We build community awareness of educational issues provide forums in which candidates for public officials can learn about community needs and increase voter turnout.

3871 Peninsula CourtStockton, CA 95219
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$240,800

Up $64,091 (+36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$240,800

Up $64,092 (+36%) from 2023

Operations

Revenue

Up

$455,500

Up $268,000 (+143%) from 2023

Expenses

Up

$388,808

Up $248,879 (+178%) from 2023

Net Income

Up

$66,692

Up $19,121 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $129,137Liabilities 2022: $0Net Assets 2022: $129,1372022Assets 2023: $176,709Liabilities 2023: $0Net Assets 2023: $176,7082023Assets 2024: $240,800Liabilities 2024: $0Net Assets 2024: $240,8002024

Highlighted filing

2024

Assets$240,800
Liabilities$0
Net Assets$240,800
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $300,000Expenses 2022: $170,863Net Income 2022: $129,1372022Revenue 2023: $187,500Expenses 2023: $139,929Net Income 2023: $47,5712023Revenue 2024: $455,500Expenses 2024: $388,808Net Income 2024: $66,6922024

Highlighted filing

2024

Revenue$455,500
Expenses$388,808
Net Income$66,692
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,800
Liabilities
$0
Net assets
$240,800
Revenue
$455,500
Expenses
$388,808
Net income
$66,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$4.56$3.89$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.88$1.40$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.00$1.71$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$455,500
Mission and Program Overview

Mission

To engage in advocacy related to education policy issues in San Joaquin County. We build community awareness of educational issues provide forums in which candidates for public officials can learn about community needs and increase voter turnout.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,108$240,800▲ $66,692
Cash and Non-Interest-Bearing Accounts$171,512$238,899▲ $67,387
Prepaid Expenses and Deferred Charges$2,596$1,901▼ $695
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$174,108$240,800▲ $66,692
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,108$240,800▲ $66,692
Total Liabilities and Net Assets / Fund Balance$174,108$240,800▲ $66,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jesus RodriguezManagerFT$79,999$79,999

Board Members and Trustees

NameTitle
William TrezzaPresident
Baleriano ReyesSecretary
Carol OrnelasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$455,500
Change in Net Assets
$66,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,530
Salaries, Compensation, and Employee Benefits$95,278
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$220,450$0$0$220,450
Current Officers, Directors, Trustees, and Key Employees$79,999$0$0$79,999
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Accounting$0$12,269$0$12,269
Other Employee Benefits$8,830$0$0$8,830
Office Expenses$0$8,387$0$8,387
Insurance$0$7,043$0$7,043
Payroll Taxes$6,449$0$0$6,449
Travel$5,101$0$0$5,101
Fees for Services Legal$0$280$0$280
Total Functional Expenses$360,829$27,979$0$388,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$40,000
Section 527 Activity Spending$40,000
Total Exempt Function Spending$40,000

Section 527 Organizations

OrganizationLocationAmount
14-6585300Hilmar, CA$40,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 1

“No material differences.”

Part VI, Line 11B

“Education San Joaquin board members were sent a copy of Form 990 prior to filing.”

Part VI, Line 12C

“Personnel must promptly and fully disclose any Potential Conflict of Interest to the relevant Decision-maker before participating in any decision. Any doubt about whether a relationship warrants disclosure should be resolved in favor of disclosure. We encourages Personnel Members who are concerned about a relationship to review it with the Board of Directors. Personnel must abstain from participating in any decision in which he or she has a Potential Conflict of Interest. He or she should physically absent herself or himself without comment from not only the vote but also from the deliberation unless directly requested by the Chair of the Board of Directors or Decision-maker to provide factual information or answer factual questions that may assist the Decision-maker in making a wise decision.”

Part VI, Line 15

“Review of the Board of Directors using state regional local benchmark salary data.”

Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Education San Joaquin
EIN
88-2648119
In Care Of
% William Trezza
Phone
2094706810
Address
3871 Peninsula Court, Stockton, CA 95219

Signing Officer

Name
William Trezza
Title
President
Signed
2025-05-13

Organization Details

Principal Officer
William Trezza
Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08830
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01901
IRS990/PrincipalOfficerNm0William Trezza
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187500
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

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