Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Educational Resources of Monterey County
990EZ • Fiscal year 2018 • EIN 77-0461327
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$379,650
Down $12,519 (-3.2%) from 2017
Net Assets
Up$323,239
Up $18,087 (+5.9%) from 2017
Liabilities
Down$56,411
Down $30,606 (-35%) from 2017
Revenue And Expenses
Revenue
Up$175,565
Up $72,298 (+70%) from 2017
Expenses
Up$157,478
Up $17,183 (+12%) from 2017
Net Income
Up$18,087
Up $55,115 (+149%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 10, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $176,964
Mission and Program Overview
Mission
To provide educational materials and opportunities for home school, public school and private school youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Animal/Ranch ProgramMaintained a working ranch that is used to educate children in animal husbandry, gardening, horsemanship, ranch operations, physical education, problem solving, team building and self confidence.Hosted field trips for public and private preschools and elementary schools to expose children to the farm environment, farm animals and gardens including food sources, organic gardening, recycling, natural resources, healthy eating and ethical treatment of animals. Field trips attended by over 550 students.Hosted Farm Day events, open to the public, providing educational tours and animal interaction to local children and adults, attended by over 300 people. Hosted a three-session music and animal therapy program for special needs children attended by 40 people.Over 300 horseback riding lessons taught. | $58,963 | - |
| Classes and CampsProvided weekly classes for preschool and early elementary age children. Provided summer camp program attended by over 200 children. Provided leadership training program for early teens while helping with the summer camp program attended by 12 teens. Began providing personalized instruction for special needs children attended by 12 special needs children. | $36,025 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gayle Comer | President | PT | $1,978 | - | $1,978 |
| Christopher Ball | Director | - | $0 | - | - |
| Mark Comer | Treas/Secretary | - | $0 | - | - |
| Matt Pressey | Director | - | $0 | - | - |
| Kate Brown | Director | - | $0 | - | - |
| Tom Bentley | Director | - | $0 | - | - |
| John Fair | Director | - | $0 | - | - |
| Deborah Van Der Kroef | Director | - | $0 | - | - |
| Michael Seagraves | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Educational Resources of Monterey County
- EIN
- 77-0461327
- Phone
- 8316636471
- Address
- 19014 Pesante Road, Salinas, CA 93907
Signing Officer
- Name
- Gayle Comer
- Title
- President
- Signed
- 2018-10-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ingraham & Associates CPAs
- Address
- 412 South Main Street, Salinas, CA 93901-3306
- Preparer
- Francis B Ingraham
- Phone
- 8314226261
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Gain on casulty loss $18627”
Other Expenses.1002
“Office Expenses $2873”
Other Expenses.1009
“Depreciation $33308”
Other Expenses.1
“Feed $15830”
Other Expenses.2
“Supplies $11749”
Other Expenses.3
“Insurance $8911”
Other Expenses.4
“Workers compensation insurance $5988”
Other Expenses.5
“Repairs and maintenance $4562”
Other Expenses.6
“Advertising, promotion & gifts $4199”
Other Expenses.7
“Telephone & telecommunications $2811”
Other Expenses.8
“Credit card fees $1528”
Other Expenses.9
“Fuel $1120”
Other Expenses.10
“Utilities $934”
Other Expenses.11
“Equipment rental & maintenance $876”
Other Expenses.12
“Temporary contract help $684”
Other Expenses.13
“Permits & licenses $681”
Other Expenses.14
“Miscellaneous $170”
Other Expenses.15
“Payroll service fees $90”
Other Expenses.16
“Meals $82”
Other Expenses.17
“Postage and delivery $59”
Other Expenses.18
“Bank fees $9”
Other Assets.1003
“Machinery and Equipment - Beginning $11301 Machinery and Equipment - Ending $8653”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2375 Prepaid Expenses and Deferred Charges - Ending $846”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $756”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $52500 Payable to Officers, Directors, Etc. - Ending $52500”
Total Liabilities.1
“Credit cards payable - Beginning $7308 Credit cards payable - Ending $3155”
Total Liabilities.2
“Deferred revenue/casulty - Beginning $27209 Deferred revenue/casulty - Ending $0”
Raw XML Appendix231 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 | Mark Comer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8316636471 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19014 Pesante Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Salinas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 939071410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57047 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43813 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18087 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7184 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 392169 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 379650 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4610 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176964 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1618 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 335692 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 313104 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 305152 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 323239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 305152 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 323239 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1978 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gayle Comer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Christopher Ball |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mark Comer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Matt Pressey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kate Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Tom Bentley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | John Fair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Deborah Van Der Kroef |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Michael Seagraves |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treas/Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13676 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9499 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96464 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18627 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide educational materials and opportunities for home school, public school and private school youth. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108296 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Classes and CampsProvided weekly classes for preschool and early elementary age children. Provided summer camp program attended by over 200 children. Provided leadership training program for early teens while helping with the summer camp program attended by 12 teens. Began providing personalized instruction for special needs children attended by 12 special needs children. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Animal/Ranch ProgramMaintained a working ranch that is used to educate children in animal husbandry, gardening, horsemanship, ranch operations, physical education, problem solving, team building and self confidence.Hosted field trips for public and private preschools and elementary schools to expose children to the farm environment, farm animals and gardens including food sources, organic gardening, recycling, natural resources, healthy eating and ethical treatment of animals. Field trips attended by over 550 students.Hosted Farm Day events, open to the public, providing educational tours and animal interaction to local children and adults, attended by over 300 people. Hosted a three-session music and animal therapy program for special needs children attended by 40 people.Over 300 horseback riding lessons taught. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 36025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 58963 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53830 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1399 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3211 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 87017 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56411 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157478 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94988 |
| IRS990EZ/TotalRevenueAmt | 0 | 175565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.hiddenhillsranch.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 167956 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4653 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 402202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1161 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19788 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 113420 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54536 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 167956 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 205044 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4610 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2971 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4083 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 12647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Gain on casulty loss $18627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $33308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Feed $15830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies $11749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $8911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Workers compensation insurance $5988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs and maintenance $4562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Advertising, promotion & gifts $4199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone & telecommunications $2811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Credit card fees $1528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fuel $1120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Utilities $934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment rental & maintenance $876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Temporary contract help $684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Permits & licenses $681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Miscellaneous $170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll service fees $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Meals $82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Postage and delivery $59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Bank fees $9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Machinery and Equipment - Beginning $11301 Machinery and Equipment - Ending $8653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Prepaid Expenses and Deferred Charges - Beginning $2375 Prepaid Expenses and Deferred Charges - Ending $846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Payable to Officers, Directors, Etc. - Beginning $52500 Payable to Officers, Directors, Etc. - Ending $52500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Credit cards payable - Beginning $7308 Credit cards payable - Ending $3155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Deferred revenue/casulty - Beginning $27209 Deferred revenue/casulty - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gayle Comer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Educational Resources of Monterey County |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDUC |
| ReturnHeader/Filer/EIN | 0 | 770461327 |
| ReturnHeader/Filer/PhoneNum | 0 | 8316636471 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19014 Pesante Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Salinas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203557376 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ingraham & Associates CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 412 South Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salinas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 939013306 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8314226261 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Francis B Ingraham |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-10T16:01:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $379,650
- Liabilities
- $56,411
- Net assets
- $323,239
- Revenue
- $175,565
- Expenses
- $157,478
- Net income
- $18,087