Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$65,254
Down $2,620 (-3.9%) from 2011
Net Assets
$49,576
No earlier filing loaded for comparison.
Liabilities
Down$15,678
Down $739 (-4.5%) from 2011
Revenue
Down$183,060
Down $11,539 (-5.9%) from 2011
Expenses
Down$181,204
Down $15,964 (-8.1%) from 2011
Net Income
Up$1,856
Up $4,425 (+172%) from 2011
Walnut Country Preschool is a preschool Licensed by the State of California, Department of Social Services and provides a wonderfully loving and nuturing first school experience for children 2 years and 9 months to Kindergarten entrance.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 61613 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 58672 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6637 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1856 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2673 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 183060 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 51 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 51457 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 51457 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 49576 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 49576 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 15100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4465 South Larwin Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Concord |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 94521 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Gina Summers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Chairperson |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6261 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6582 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -3737 |
| IRS990EZ/OtherExpensesTotal | 0 | 28157 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Walnut Country Preschool is a preschool Licensed by the State of California, Department of Social Services and provides a wonderfully loving and nuturing first school experience for children 2 years and 9 months to Kindergarten entrance. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 94 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Walnut Country Preschool is a preschool Licensed by the State of California, Department of Social Services and provides a wonderfully loving and nuturing first school experience for children 2 years and 9 months to Kindergarten entrance. |
| IRS990EZ/ProgramServiceRevenue | 0 | 176372 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 135180 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 16417 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 15678 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4465 South Larwin Ave |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Concord |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 945214450 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Caryn Borba |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9257989686 |
| IRS990EZ/TotalAssets/BOY | 0 | 67874 |
| IRS990EZ/TotalAssets/EOY | 0 | 65254 |
| IRS990EZ/TotalExpenses | 0 | 181204 |
| IRS990EZ/TotalRevenue | 0 | 183060 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Deferred Revenue - Beginning $16417 Deferred Revenue - Ending $15678 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Receivable - Beginning $-132 Accounts Receivable - Ending $189 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Machinery and Equipment - Beginning $6393 Machinery and Equipment - Ending $6393 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Use of fund balances $3737 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | T-Shirts/sweaters $-10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Vendor Fair $63 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Bank Expenses $156 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Film and Photo Processing $261 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | State Licensing $275 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Special Projects $280 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Fire Inspection $306 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Summer Expenses $311 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Pizza Night $425 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Capital Equipment Replacement $450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Operating Fund Replenish $450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Other $503 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Pet Expenses $594 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Valentine $668 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Enrollment and Registration $707 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Repairs $731 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Supplies $916 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Bad Debt $930 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Parent Circle $996 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Craft Materials $1051 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Board Expense $1383 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Snack Supplies $1836 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | Insurance $12521 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | Conferences, Conventions, and Meetings $759 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | Office Expenses $814 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | Advertising and Promotion $781 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 20.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.27 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.22 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 26 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 27 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 28 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 29 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.27 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.22 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 26 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 27 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 28 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 29 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 201276012 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Walnut Country Preschool |
| ReturnHeader/Filer/NameControl | 0 | WALN |
| ReturnHeader/Filer/Phone | 0 | 9257989686 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4465 South Larwin Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Concord |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94521 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | Gina Summers |
| ReturnHeader/Officer/Title | 0 | Chairperson |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Unalp CPA Group Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 560 LENNON LN STE 160 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WALNUT CREEK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 945982455 |
| ReturnHeader/Preparer/Name | 0 | Jeffrey R Unalp |
| ReturnHeader/Preparer/Phone | 0 | 9252566321 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-07-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-08T11:37:14-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.