Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$65,887
Up $7,542 (+13%) from 2013
Net Assets
$47,828
No earlier filing loaded for comparison.
Liabilities
Up$18,059
Up $2,185 (+14%) from 2013
Revenue
Up$197,239
Up $14,429 (+7.9%) from 2013
Expenses
Up$191,882
Up $1,967 (+1.0%) from 2013
Net Income
Up$5,357
Up $12,462 (+175%) from 2013
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $191,882 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Dorsey | Chairperson | - | $0 | - | - |
“Office Expenses $4373”
“Insurance $10100”
“Snack Supplies and Paper prod $2146”
“Silent Auction $1727”
“Other Operating Expens $1350”
“Cookie Dough $1332”
“Craft Materials $1160”
“Parent Circle $1024”
“Board Expenses $875”
“Repairs $816”
“Special Projects $562”
“Fundraising Expenses $491”
“Other Operating Expens $398”
“Enrollment & Registration Mat $349”
“Film and Photo Processing $270”
“State license fees $250”
“Other Operating Expens $206”
“T-Shirts $191”
“Fire Inspection/license $66”
“Pet Expenses $64”
“Emergency Preparedness $15”
“Furniture and Fixtures - Beginning $6393 Furniture and Fixtures - Ending $6393”
“Accounts Receivable - Beginning $-327 Accounts Receivable - Ending $-2988”
“Deferred Revenue - Beginning $15874 Deferred Revenue - Ending $18059”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Caryn Borba |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9257989686 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4465 South Larwin |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Concord |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94521 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52279 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62482 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12379 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5357 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2370 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58345 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65887 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197239 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42471 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42471 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47828 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Shannon Dorsey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairperson |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6066 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3405 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27765 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 184835 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 191882 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 143147 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15874 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18059 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 191882 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 191882 |
| IRS990EZ/TotalRevenueAmt | 0 | 197239 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $4373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $10100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Snack Supplies and Paper prod $2146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Silent Auction $1727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Operating Expens $1350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Cookie Dough $1332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Craft Materials $1160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Parent Circle $1024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Board Expenses $875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs $816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Special Projects $562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fundraising Expenses $491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Operating Expens $398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Enrollment & Registration Mat $349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Film and Photo Processing $270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | State license fees $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other Operating Expens $206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | T-Shirts $191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Fire Inspection/license $66 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Pet Expenses $64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Emergency Preparedness $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Furniture and Fixtures - Beginning $6393 Furniture and Fixtures - Ending $6393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Receivable - Beginning $-327 Accounts Receivable - Ending $-2988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Deferred Revenue - Beginning $15874 Deferred Revenue - Ending $18059 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shannon Dorsey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairperson |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Walnut Country Preschool |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALN |
| ReturnHeader/Filer/EIN | 0 | 201276012 |
| ReturnHeader/Filer/PhoneNum | 0 | 9257989686 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4465 South Larwin |
| ReturnHeader/Filer/USAddress/City | 0 | Concord |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94521 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Unalp CPA Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 590 LENNON LN STE 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WALNUT CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 945982455 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9252566321 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey R Unalp |
| ReturnHeader/ReturnTs | 0 | 2015-02-26T09:44:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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