Civic Intelligence

Kohl Educational Foundation

990EZ • Fiscal year 2020 • EIN 94-3329542

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2022

Organization ProfileN/A
4115 N Crown AveStockton, CA 95207

(209) 937-0737

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,405

Up $13,235 (+15%) from 2019

Net Assets

Up

$99,405

Up $13,235 (+15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$44,747

Down $44,346 (-50%) from 2019

Expenses

Down

$31,512

Down $75,530 (-71%) from 2019

Net Income

Up

$13,235

Up $31,184 (+174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $27,322Liabilities 2010: $0Net Assets 2010: $27,3222010Assets 2011: $38,065Liabilities 2011: $0Net Assets 2011: $38,0652011Assets 2012: $50,906Liabilities 2012: $0Net Assets 2012: $50,9062012Assets 2013: $52,841Net Assets 2013: $52,8412013Assets 2014: $83,409Net Assets 2014: $83,4092014Assets 2015: $60,452Net Assets 2015: $60,4522015Assets 2016: $93,506Net Assets 2016: $93,5062016Assets 2017: $42,946Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: -$2,3632018Assets 2019: $86,170Net Assets 2019: $86,1702019Assets 2020: $99,405Net Assets 2020: $99,4052020Assets 2021: $91,905Net Assets 2021: $91,9052021Assets 2022: $97,417Net Assets 2022: $97,4172022Assets 2023: $127,424Net Assets 2023: $127,4242023Assets 2024: $117,876Net Assets 2024: $117,8762024

Highlighted filing

2020

Assets$99,405
Liabilities-
Net Assets$99,405
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $50,4452010Expenses 2011: $30,1942011Expenses 2012: $52,9502012Revenue 2013: $110,538Expenses 2013: $108,603Net Income 2013: $1,9352013Revenue 2014: $132,806Expenses 2014: $101,841Net Income 2014: $30,9652014Revenue 2015: $107,905Expenses 2015: $130,862Net Income 2015: -$22,9572015Revenue 2016: $116,378Expenses 2016: $83,324Net Income 2016: $33,0542016Revenue 2017: $120,847Expenses 2017: $105,742Net Income 2017: $15,1052017Revenue 2018: $41,385Expenses 2018: $86,694Net Income 2018: -$45,3092018Revenue 2019: $89,093Expenses 2019: $107,042Net Income 2019: -$17,9492019Revenue 2020: $44,747Expenses 2020: $31,512Net Income 2020: $13,2352020Revenue 2021: $26,902Expenses 2021: $34,402Net Income 2021: -$7,5002021Revenue 2022: $81,248Expenses 2022: $75,736Net Income 2022: $5,5122022Revenue 2023: $64,853Expenses 2023: $34,846Net Income 2023: $30,0072023Revenue 2024: $39,437Expenses 2024: $48,985Net Income 2024: -$9,5482024

Highlighted filing

2020

Revenue$44,747
Expenses$31,512
Net Income$13,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$71,211
Mission and Program Overview

Mission

This organization, the kohl education foundation, is founded upon the principle that all children who are students of kohl elementary, shall be allowed to particiapate and be involved in educational opportunities which will enhance their school experience and further their education. The parents, volunteers, and groups that support our efforts, are to be commended for their tremendous efforts to provide a great opportunity to learn and prosper.

This organization, the kohl education foundation, is founded upon the principal that all children which are students of kohl elementary, shall be allowed to participate and be involved in educational opportunities which will enhance their school experience and further their education. The parents, volunteers, and groups that support our efforts, are to be commended for thier remendous efforts to provide a great opportunity to learn and prosper.

Program Services

DescriptionGrantsExpenses
ACCOMPLISHMENTS PROVIDED FOR STUDENTS: AFTER SCHOOL TUTORING, FINANCED BAND AND CHOIR, FIELD TRIPS FOR EDUCATIONAL PURPOSES, SCHOLARSHIPS AWARDED AND ALSO COVERED GRADUATION CEREMONY EXPENSES.-$31,060
ACCOMPLISHMENTS PROVIDED FOR STUDENTS: AFTER SCHOOL TUTORING, FINANCED BAND AND CHOIR, FIELD TRIPS FOR EDUCATIONAL PURPOSES, SCHOLARSHIPS AWARDED AND ALSO COVERED GRADUATION CEREMONY EXPENSES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA DESTARACTreasurer-$0--
FRANCINE MARTINEZPresident-$0--
NALLELI SERVINVice-Preside-$0--
TIMOTHY DEARBORNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$46,528$46,528$23,829$22,699
Total Events$46,528$46,528$23,829$22,699
Filing and Contact Details

Filer

Filer Name
Kohl Education Foundation
EIN
94-3329542
Phone
2099370737
Address
4115 N CROWN AVE, STOCKTON, CA 95207

Signing Officer

Name
Melissa Destarac
Title
Treasurer
Phone
2099370737
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lisa M Guerra CPA
Address
1048 W ROBINHOOD DR 78024, STOCKTON, CA 95267-1324
Preparer
Lisa M Guerra CPA
Phone
2095182642
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,467 scholarships/donations 6,480 choir/band expense 1,831 promotion/graduation exp 949 field trips 7,409 franchise tax 10 book fair 162 school activities 699 total 19,007”

Form 990-ez, Part III

“This organization, the kohl education foundation, is founded upon the principal that all children which are students of kohl elementary, shall be allowed to participate and be involved in educational opportunities which will enhance their school experience and further their education. The parents, volunteers, and groups that support our efforts, are to be commended for thier remendous efforts to provide a great opportunity to learn and prosper.”

Form 990-ez, Part III, Line 31

“Accomplishments provided for students: after school tutoring, financed band and choir, field trips for educational purposes, scholarships awarded and also covered graduation ceremony expenses.”

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MELISSA DESTARAC
CompensationExplanation/CompensationExplanationGrp/PersonNm1FRANCINE MARTINEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2NALLELI SERVIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3TIMOTHY DEARBORN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA DESTARAC
IRS990EZ/BooksInCareOfDetail/PhoneNum02099370737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04115 N CROWN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099405
IRS990EZ/FundraisingGrossIncomeAmt059342
IRS990EZ/GrossReceiptsAmt071211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA DESTARAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCINE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NALLELI SERVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY DEARBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION, THE KOHL EDUCATION FOUNDATION, IS FOUNDED UPON THE PRINCIPAL THAT ALL CHILDREN WHICH ARE STUDENTS OF KOHL ELEMENTARY, SHALL BE ALLOWED TO PARTICIPATE AND BE INVOLVED IN EDUCATIONAL OPPORTUNITIES WHICH WILL ENHANCE THEIR SCHOOL EXPERIENCE AND FURTHER THEIR EDUCATION. THE PARENTS, VOLUNTEERS, AND GROUPS THAT SUPPORT OUR EFFORTS, ARE TO BE COMMENDED FOR THIER REMENDOUS EFFORTS TO PROVIDE A GREAT OPPORTUNITY TO LEARN AND PROSPER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCOMPLISHMENTS PROVIDED FOR STUDENTS: AFTER SCHOOL TUTORING, FINANCED BAND AND CHOIR, FIELD TRIPS FOR EDUCATIONAL PURPOSES, SCHOLARSHIPS AWARDED AND ALSO COVERED GRADUATION CEREMONY EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACCOMPLISHMENTS PROVIDED FOR STUDENTS: AFTER SCHOOL TUTORING, FINANCED BAND AND CHOIR, FIELD TRIPS FOR EDUCATIONAL PURPOSES, SCHOLARSHIPS AWARDED AND ALSO COVERED GRADUATION CEREMONY EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026464
IRS990EZ/SpecialEventsNetIncomeLossAmt032878
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031512
IRS990EZ/TotalProgramServiceExpensesAmt031060
IRS990EZ/TotalRevenueAmt044747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0199588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0323991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084691
IRS990ScheduleA/Total509Grp/TotalAmt0323991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,467 SCHOLARSHIPS/DONATIONS 6,480 CHOIR/BAND EXPENSE 1,831 PROMOTION/GRADUATION EXP 949 FIELD TRIPS 7,409 FRANCHISE TAX 10 BOOK FAIR 162 SCHOOL ACTIVITIES 699 TOTAL 19,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION, THE KOHL EDUCATION FOUNDATION, IS FOUNDED UPON THE PRINCIPAL THAT ALL CHILDREN WHICH ARE STUDENTS OF KOHL ELEMENTARY, SHALL BE ALLOWED TO PARTICIPATE AND BE INVOLVED IN EDUCATIONAL OPPORTUNITIES WHICH WILL ENHANCE THEIR SCHOOL EXPERIENCE AND FURTHER THEIR EDUCATION. THE PARENTS, VOLUNTEERS, AND GROUPS THAT SUPPORT OUR EFFORTS, ARE TO BE COMMENDED FOR THIER REMENDOUS EFFORTS TO PROVIDE A GREAT OPPORTUNITY TO LEARN AND PROSPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOMPLISHMENTS PROVIDED FOR STUDENTS: AFTER SCHOOL TUTORING, FINANCED BAND AND CHOIR, FIELD TRIPS FOR EDUCATIONAL PURPOSES, SCHOLARSHIPS AWARDED AND ALSO COVERED GRADUATION CEREMONY EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA DESTARAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099370737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOHL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOHL
ReturnHeader/Filer/EIN0943329542
ReturnHeader/Filer/PhoneNum02099370737
ReturnHeader/Filer/USAddress/AddressLine1Txt04115 N CROWN AVE
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263631401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA M GUERRA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01048 W ROBINHOOD DR 78024
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952671324
ReturnHeader/PreparerPersonGrp/PhoneNum02095182642
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUERRA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T18:21:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESTARAC
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,405
Liabilities
-
Net assets
$99,405
Revenue
$44,747
Expenses
$31,512
Net income
$13,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.39$0.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.65$0.35$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.81$0.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.27$0.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.45$0.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.89$1.07$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.41$0.87$0.45
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$1.21$1.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.16$0.83$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.08$1.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.33$1.02$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.11$1.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.50