Civic Intelligence

Kohl Educational Foundation

990EZ • Fiscal year 2023 • EIN 94-3329542

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$127,424

Up $30,007 (+31%) from 2022

Net Assets

Up

$127,424

Up $30,007 (+31%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,853

Down $16,395 (-20%) from 2022

Expenses

Down

$34,846

Down $40,890 (-54%) from 2022

Net Income

Up

$30,007

Up $24,495 (+444%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$127,424
Liabilities-
Net Assets$127,424

Operations Trend

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

2023

Revenue$64,853
Expenses$34,846
Net Income$30,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$125,408
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.-$31,598
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA DESTARACTreasurer-$0--
ANA GUINDONPresident-$0--
ERIN KUHLMANVice-Preside-$0--
CHARLETTE FITESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$82,718$16,505$53,569$-37,064
Total Events$82,718$16,505$53,569$-37,064
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
2024-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Lisa M Guerra CPA
Address
1236 HARTWELL AVE, STOCKTON, CA 95209
Preparer
Lisa M Guerra CPA
Phone
2095182642
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies & expense 2,543 state & federal filing fees 225 scholarships/donations 7,000 tutoring supplies and exp 813 promotion/graduation exp 2,508 memorial fund/events 1,498 school activities 6,690 field trips 9,976 total 31,253

Form 990-ez, Part II, Line 24

Accounts receivable 3,520 0 total 3,520 0

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 Appendix174 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & EXPENSE 2,543 STATE & FEDERAL FILING FEES 225 SCHOLARSHIPS/DONATIONS 7,000 TUTORING SUPPLIES AND EXP 813 PROMOTION/GRADUATION EXP 2,508 MEMORIAL FUND/EVENTS 1,498 SCHOOL ACTIVITIES 6,690 FIELD TRIPS 9,976 TOTAL 31,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,520 0 TOTAL 3,520 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/TaxPeriodBeginDt02023-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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