Civic Intelligence

Pixie Woods Inc.

990EZ • Fiscal year 2025 • EIN 94-2711785

Jul 01, 2024 to Jun 30, 2025

Organization ProfileN/A
3031 W March Lane Suite 320 EastStockton, CA 95219

(209) 403-0383

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$479,721

Up $137,351 (+40%) from 2023

Net Assets

Up

$479,721

Up $137,351 (+40%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$142,642

Up $50,300 (+54%) from 2023

Expenses

Down

$10,510

Down $1,253 (-11%) from 2023

Net Income

Up

$132,132

Up $51,553 (+64%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $101,821Net Assets 2010: $101,8212010Assets 2011: $86,597Net Assets 2011: $86,5972011Assets 2012: $113,425Liabilities 2012: $02012Assets 2013: $133,698Net Assets 2013: $133,6982013Assets 2014: $149,119Net Assets 2014: $149,1192014Assets 2015: $148,355Net Assets 2015: $148,3552015Assets 2016: $153,264Net Assets 2016: $153,2642016Assets 2017: $183,089Net Assets 2017: $183,0892017Assets 2018: $230,594Net Assets 2018: $230,5942018Assets 2019: $270,616Net Assets 2019: $270,6162019Assets 2020: $192,102Liabilities 2020: $50,000Net Assets 2020: $142,1022020Assets 2021: $232,401Liabilities 2021: $50,000Net Assets 2021: $182,4012021Assets 2022: $261,791Net Assets 2022: $261,7912022Assets 2023: $342,370Net Assets 2023: $342,3702023Assets 2025: $479,721Net Assets 2025: $479,7212025

Highlighted filing

2025

Assets$479,721
Liabilities-
Net Assets$479,721
Open 2025 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $20,283Expenses 2010: $22,201Net Income 2010: -$1,9182010Revenue 2011: $335Expenses 2011: $15,559Net Income 2011: -$15,2242011Revenue 2012: $42,474Expenses 2012: $15,655Net Income 2012: $26,8192012Revenue 2013: $32,734Expenses 2013: $12,461Net Income 2013: $20,2732013Revenue 2014: $29,346Expenses 2014: $13,925Net Income 2014: $15,4212014Revenue 2015: $31,899Expenses 2015: $32,663Net Income 2015: -$7642015Revenue 2016: $55,282Expenses 2016: $50,373Net Income 2016: $4,9092016Revenue 2017: $111,264Expenses 2017: $81,439Net Income 2017: $29,8252017Revenue 2018: $55,563Expenses 2018: $8,058Net Income 2018: $47,5052018Revenue 2019: $55,700Expenses 2019: $15,677Net Income 2019: $40,0232019Revenue 2020: $34,799Expenses 2020: $163,313Net Income 2020: -$128,5142020Revenue 2021: $61,999Expenses 2021: $21,700Net Income 2021: $40,2992021Revenue 2022: $88,766Expenses 2022: $9,375Net Income 2022: $79,3912022Revenue 2023: $92,342Expenses 2023: $11,763Net Income 2023: $80,5792023Revenue 2025: $142,642Expenses 2025: $10,510Net Income 2025: $132,1322025

Highlighted filing

2025

Revenue$142,642
Expenses$10,510
Net Income$132,132
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 28, 2026
Return Version
2024v5.0
Gross Receipts
$167,433
Mission and Program Overview

Mission

Provide funds for the improvement and maintenance of pixie woods, a childrens park owned and operated by the city of stockton.

Provide funds for the improvement and maintenance of pixie woods, a childrends park owned and operated by the city of stockton

Program Services

DescriptionGrantsExpenses
FUNDS PROVIDED TO THE CITY OF STOCKTON IMPROVED THE CHILDREN PARK THROUGH REBUILDING/REPAINTING PARK DEATURES AND OTHER SMALL IMPROVEMENT PROJECTS.-$4,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PENNINIDirector & P-$0--
J SALADYDirector-$0--
GAE STEWARTDirector & V-$0--
PEG SADEKDirector-$0--
RJ ALFORDDirector-$0--
GINA CAULDERDirector & S-$0--
GUNTER KONOLDDirector-$0--
MICHAEL LOTHROPDirector-$0--
JEFF RYANDirector-$0--
YVONNE SAMPSONDirector-$0--
DARYL VERKERKDirector & T-$0--
TONY IPPOLITODirector-$0--
SCOTT GRAFIUSDirector-$0--
MAT AMPARANODirector-$0--
STEPHEN COSTADirector-$0--
BETH HORTONDirector-$0--
BECKY FREEMANDirector-$0--
CAROL KONOLD-MURRAYDirector-$0--
BILL STORMERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$73,561$73,561$24,791$48,770
Total Events$73,561$73,561$24,791$48,770
Filing and Contact Details

Filer

Filer Name
Pixie Woods Inc
EIN
94-2711785
Phone
2094030383
Address
3031 W MARCH LANE SUITE 320 EAST, STOCKTON, CA 95219

Signing Officer

Name
Daryl Verkerk
Title
Director & Treasurer
Phone
2094030838
Signed
2026-04-28

Preparer

Firm
Kemper CPA Group Llp
Address
3031 WEST MARCH LANE SUITE 133 SOUT, STOCKTON, CA 95219
Preparer
September Reeves
Phone
2094732001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses admin fees 1,401 supplies 114 supplies - bod 774 facilities & equipment 470 merchandise 468 special events expense 3,914 membership & dues 1,120 total 8,261”

Form 990-ez, Part III

“Provide funds for the improvement and maintenance of pixie woods, a childrends park owned and operated by the city of stockton”

Raw XML Appendix206 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/PersonNm0DARYL VERKERK
IRS990EZ/BooksInCareOfDetail/PhoneNum02094030383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03031 W MARCH LANE SUIT 320 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0347589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0479721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0132132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0347589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0479721
IRS990EZ/FundraisingGrossIncomeAmt073561
IRS990EZ/GrossReceiptsAmt0167433
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017722
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0347589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0479721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0347589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0479721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18000.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY PENNINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J SALADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEG SADEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RJ ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA CAULDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GUNTER KONOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL LOTHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9YVONNE SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DARYL VERKERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TONY IPPOLITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SCOTT GRAFIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MAT AMPARANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14STEPHEN COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BETH HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16BECKY FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17CAROL KONOLD-MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18BILL STORMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR & V
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR & S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR & T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR THE IMPROVEMENT AND MAINTENANCE OF PIXIE WOODS, A CHILDRENDS PARK OWNED AND OPERATED BY THE CITY OF STOCKTON
IRS990EZ/PrintingPublicationsPostageAmt02249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS PROVIDED TO THE CITY OF STOCKTON IMPROVED THE CHILDREN PARK THROUGH REBUILDING/REPAINTING PARK DEATURES AND OTHER SMALL IMPROVEMENT PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024791
IRS990EZ/SpecialEventsNetIncomeLossAmt048770
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010510
IRS990EZ/TotalProgramServiceExpensesAmt04852
IRS990EZ/TotalRevenueAmt0142642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57710
IRS990ScheduleA/PublicSupportPY170Pct00.50570
IRS990ScheduleA/PublicSupportTotal170Amt0159082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159082
IRS990ScheduleA/TotalSupportAmt0275654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt043059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt073513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0116572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN FEES 1,401 SUPPLIES 114 SUPPLIES - BOD 774 FACILITIES & EQUIPMENT 470 MERCHANDISE 468 SPECIAL EVENTS EXPENSE 3,914 MEMBERSHIP & DUES 1,120 TOTAL 8,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FUNDS FOR THE IMPROVEMENT AND MAINTENANCE OF PIXIE WOODS, A CHILDRENDS PARK OWNED AND OPERATED BY THE CITY OF STOCKTON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL VERKERK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02094030838
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIXIE WOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0PIXI
ReturnHeader/Filer/EIN0942711785
ReturnHeader/Filer/PhoneNum02094030383
ReturnHeader/Filer/USAddress/AddressLine1Txt03031 W MARCH LANE SUITE 320 EAST
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 WEST MARCH LANE SUITE 133 SOUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094732001
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEPTEMBER REEVES
ReturnHeader/ReturnTs02026-05-06T12:43:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,721
Liabilities
-
Net assets
$479,721
Revenue
$142,642
Expenses
$10,510
Net income
$132,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.80$4.80$1.43$0.11$1.32
2023Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.92$0.12$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.89$0.09$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.50$1.82$0.62$0.22$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$0.35$1.63$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.56$0.16$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.56$0.08$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.11$0.81$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.29$0.14$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.33$0.12$0.20
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.42$0.16$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.00$0.16$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.20$0.22$0.02