Civic Intelligence

Kohl Educational Foundation

990EZ • Fiscal year 2021 • EIN 94-3329542

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 17, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

28th percentile

-7.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91,905

Down $7,500 (-7.5%) from 2020

Net Assets

Down

$91,905

Down $7,500 (-7.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$26,902

Down $17,845 (-40%) from 2020

Expenses

Up

$34,402

Up $2,890 (+9.2%) from 2020

Net Income

Down

-$7,500

Down $20,735 (-157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$91,905
Liabilities-
Net Assets$91,905
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$26,902
Expenses$34,402
Net Income-$7,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 17, 2022
Return Version
2021v4.0
Gross Receipts
$47,296
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.-$33,743
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 Pay77th 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$35,888$35,888$19,044$16,844
Total Events$35,888$35,888$19,044$16,844
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
2022-09-17
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 office supplies & expense 659 scholarships/donations 3,000 tutoring supplies and exp 2,586 promotion/graduation exp 1,988 memorial fund/events 4,124 school activities 10,416 total 22,773”

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 Appendix171 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/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/BOYAmt099405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09572
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091905
IRS990EZ/FundraisingGrossIncomeAmt037693
IRS990EZ/GrossReceiptsAmt047296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091905
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/OtherExpensesTotalAmt022773
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/ProgramServiceExpensesAmt033743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020394
IRS990EZ/SpecialEventsNetIncomeLossAmt017299
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034402
IRS990EZ/TotalProgramServiceExpensesAmt033743
IRS990EZ/TotalRevenueAmt026902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt091761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0237281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0286677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08995
IRS990ScheduleA/Total509Grp/TotalAmt0286677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & EXPENSE 659 SCHOLARSHIPS/DONATIONS 3,000 TUTORING SUPPLIES AND EXP 2,586 PROMOTION/GRADUATION EXP 1,988 MEMORIAL FUND/EVENTS 4,124 SCHOOL ACTIVITIES 10,416 TOTAL 22,773
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/SignatureDt02022-09-17
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/PreparationDt02022-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUERRA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-23T18:01:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESTARAC
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$91,905
Liabilities
-
Net assets
$91,905
Revenue
$26,902
Expenses
$34,402
Net income
-$7,500
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