Castro Valley Parent Nursery School Inc.

990EZ • Fiscal year 2017 • EIN 23-7400265

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profile N/A

3657 Christensen LaneCastro Valley, CA 94546

(510) 582-7731

Siviq Scores

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

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets81st percentile

Assets

$211,746

Up $8,915 (+4.4%) from 2016

Net Assets

Down

$175,973

Down $2,581 (-1.4%) from 2016

Liabilities

$35,773

Up $11,496 (+47%) from 2016

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin35th percentile

Revenue

$111,211

Up $1,051 (+1.0%) from 2016

Expenses

$113,792

Up $13,400 (+13%) from 2016

Net Income

Down

-$2,581

Down $12,349 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2017

Assets$211,746

Liabilities$35,773

Net Assets$175,973

Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2017

Revenue$111,211

Expenses$113,792

Net Income-$2,581

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 1, 2017
Return Version: 2016v3.0
Gross Receipts: $117,785

Mission and Program Overview

Mission

Pre-School Education

Program Services

Description	Grants	Expenses
PRE-SCHOOL EDUCATION PROVIDED FOR 50 CHILDREN FOR 9 MONTHS PER YEAR	-	$120,366

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLENE GIFFIN	Director	FT	$0	-	-
THERESA KOSCINSKI	President	PT	$0	-	-
HEIDI MATZEN	1st VP	PT	$0	-	-
VIKTORIA HAVAS	2nd VP	PT	$0	-	-
IRINA NEYMARK	Treasurer	PT	$0	-	-
NICHOLE JOACHIN	Asst Treasurer	PT	$0	-	-
SARAH WILKERSON	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
casino night	$8,812	$8,812	$218	$8,594
Olive Oil sales	$6,321	$6,321	$2,774	$3,547
Total Events	$22,700	$22,700	$6,574	$16,126

Filing and Contact Details

Filer

Filer Name: Castro Valley Parent Nursery School
EIN: 23-7400265
Phone: 5105827731
Address: 3657 Christensen Lane, Castro Valley, CA 94546

Signing Officer

Name: Erin Morse
Title: Treasurer
Phone: 5105827731
Signed: 2017-11-01

Preparer

Firm: Karen Collopy Enrolled Agent
Address: 20212 Redwood Road 203, Castro Valley, CA 94546
Preparer: Karen Collopy Ea
Phone: 5105830117

Supplemental Narrative

Additional Explanations

Other

“See Supplemental Information at the end of the tax return for explanation of certain items.”

Form 990EZ, Part I, Line 16

“Field Trips 3141.”

Form 990EZ, Part I, Line 16

“Castro Valley Adult School 77905.”

Form 990EZ, Part I, Line 16

“Art & Kitchen Supplies 2149.”

Form 990EZ, Part I, Line 16

“Children's Programs 8561.”

Form 990EZ, Part I, Line 16

“Community Outreach 1263.”

Form 990EZ, Part I, Line 16

“Health and Safety 267.”

Form 990EZ, Part I, Line 16

“Housekeeping/Maint/Supplies 6777.”

Form 990EZ, Part I, Line 16

“Office/Administrative 5648.”

Form 990EZ, Part I, Line 16

“Property Taxes 1429.”

Form 990EZ, Part I, Line 16

“Building Improvement 2256.”

Form 990EZ, Part I, Line 16

“Depreciation 334.”

Form 990EZ, Part I, Line 16

“Director Education 310.”

Form 990EZ, Part II, Line 24

“Uncategorized Asset 480. 480.”

Form 990EZ, Part II, Line 26

“Prepaid Tuition 12714. 24670.”

Form 990EZ, Part II, Line 26

“Maintenance & Binder Deposits 7350. 6890.”

Form 990EZ, Part II, Line 26

“Accounts Receivable (neg balance) 355. 355.”

Form 990EZ, Part II, Line 26

“Donations subject to conditions 3858. 3858.”

Raw XML Appendix215 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CASTRO VALLEY PARENT NURSERY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5105827731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3657 Christensen Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Castro Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	94546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	159565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	168814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2581
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	202831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	211746
IRS990EZ/FundraisingGrossIncomeAmt	0	22700
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	117785
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	97
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	42786
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	42452
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	217
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	178554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	175973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	178554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	175973
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHARLENE GIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	THERESA KOSCINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	HEIDI MATZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	VIKTORIA HAVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	IRINA NEYMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	NICHOLE JOACHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	SARAH WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	1st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	2nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	480
IRS990EZ/OtherExpensesTotalAmt	0	110040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Pre-School Education
IRS990EZ/ProgramServiceRevenueAmt	0	94771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRE-SCHOOL EDUCATION PROVIDED FOR 50 CHILDREN FOR 9 MONTHS PER YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	120366
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	6574
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	16126
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	24277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	35773
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	113792
IRS990EZ/TotalProgramServiceExpensesAmt	0	120366
IRS990EZ/TotalRevenueAmt	0	111211
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
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/ExplanationTxt	0	POLICY IS CLEARLY STATED IN THE REGISTRATION PACKET. POLICY IS CLEARLY STATED IN THE REGISTRATION PACKET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	6574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	casino night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Olive Oil sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	8812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	6321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	7567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	22700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	8812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	6321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	7567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	22700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	16126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	3082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	6074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	2774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	4
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	See Supplemental Information at the end of the tax return for explanation of certain items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Field Trips 3141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Castro Valley Adult School 77905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Art & Kitchen Supplies 2149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Children's Programs 8561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Community Outreach 1263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Health and Safety 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Housekeeping/Maint/Supplies 6777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Office/Administrative 5648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Property Taxes 1429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Building Improvement 2256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Depreciation 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Director Education 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Uncategorized Asset 480. 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Prepaid Tuition 12714. 24670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Maintenance & Binder Deposits 7350. 6890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Accounts Receivable (neg balance) 355. 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Donations subject to conditions 3858. 3858.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ERIN MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5105827731
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Castro Valley Parent Nursery School
ReturnHeader/Filer/BusinessNameControlTxt	0	CAST
ReturnHeader/Filer/EIN	0	237400265
ReturnHeader/Filer/PhoneNum	0	5105827731
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3657 Christensen Lane
ReturnHeader/Filer/USAddress/CityNm	0	Castro Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	155EA3DD16E6147D492E5045A734B69B0CA19CFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	155EA3DD16E6147D492E5045A734B69B0CA19CFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	108.217.164.67
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	09:53:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Karen Collopy Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	20212 Redwood Road 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Castro Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94546
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5105830117
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KAREN COLLOPY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-11-09T09:53:20-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $211,746
Liabilities: $35,773
Net assets: $175,973
Revenue: $111,211
Expenses: $113,792
Net income: -$2,581

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.77	$0.47	$3.30	$1.80	$1.34	$0.45
2024Detailed filing. Detailed filing data is available for this year.	$3.44	$0.59	$2.85	$1.46	$1.31	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$3.10	$0.42	$2.68	$1.42	$1.35	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$3.00	$0.39	$2.62	$1.41	$1.22	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$2.61	$0.18	$2.43	$1.28	$0.94	$0.34
2020Detailed filing. Detailed filing data is available for this year.	$2.32	$0.22	$2.10	$1.24	$1.10	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$2.33	$0.37	$1.96	$1.32	$1.26	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$2.27	$0.37	$1.90	$1.27	$1.22	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$2.12	$0.36	$1.76	$1.11	$1.14	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$2.03	$0.24	$1.79	$1.10	$1.00	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$1.84	$0.16	$1.69	$0.88	$0.74	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$1.64	$0.09	$1.55	$0.76	$0.71	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.71	$0.20	$1.51	$0.64	$0.79	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.86	$0.20	$1.66	$0.84	$0.56	$0.28