Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$9,316
Up $402 (+4.5%) from 2011
Net Assets
$7,963
No earlier filing loaded for comparison.
Liabilities
Down$1,353
Down $443 (-25%) from 2011
Revenue
Up$42,344
Up $5,676 (+15%) from 2011
Expenses
Down$41,499
Down $1,315 (-3.1%) from 2011
Net Income
Up$845
Up $6,991 (+114%) from 2011
Care and education of preschool age children
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 | 3198 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5161 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 36445 |
| 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 | 845 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 295 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 2309 |
| IRS990EZ/GrossReceipts | 0 | 42589 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 7118 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 7118 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 7963 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 7963 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 55947 HWY 216 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 93 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 226 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 189 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | GRASS VALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 97029 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 97039 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 97039 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 97039 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 6328 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JESSICA BAPTISTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CARRIE SOMNIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | AMBER DEGRANGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KARA LANTHORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5716 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4155 |
| IRS990EZ/OtherExpensesTotal | 0 | 10229 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CARE AND EDUCATION OF PRESCHOOL AGE CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CARE AND EDUCATION OF PRESCHOOL AGE CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 41499 |
| IRS990EZ/ProgramServiceRevenue | 0 | 3835 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 26775 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 245 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2064 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1796 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1353 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 93 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MORO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97039 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CARRIE SOMNIS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5415650545 |
| IRS990EZ/TotalAssets/BOY | 0 | 8914 |
| IRS990EZ/TotalAssets/EOY | 0 | 9316 |
| IRS990EZ/TotalExpenses | 0 | 41499 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 41499 |
| IRS990EZ/TotalRevenue | 0 | 42344 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 40280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 34705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 23839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 35328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 20891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 155043 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2064 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1963 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2525 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1616 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4350 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12518 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 155043 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 40280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 34705 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 23839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 35328 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 20891 |
| IRS990ScheduleA/Total170/Total | 0 | 155043 |
| IRS990ScheduleA/TotalSupport | 0 | 167561 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAYROLL LIABILITIES - Beginning $1796 PAYROLL LIABILITIES - Ending $1353 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ASSETS LESS DEPRECIAITON - Beginning $5716 ASSETS LESS DEPRECIAITON - Ending $4155 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | KITCHEN SUPPLY $18 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LICENSES $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FEES $53 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONTINUING EDUCATION $95 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | INSPECTION $119 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GRANT EXPENSE REIMBURSEMENT $141 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SUPPLIES $215 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | TELEPHONE $630 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | SPECIAL EVENTS $642 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | REPAIRS AND MAINTENANCE $687 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | CLASSROOM SUPPLY $942 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | FOOD $3265 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Insurance $1211 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Depreciation $1561 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Office Expenses $625 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 930717774 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHERMAN PRESCHOOL |
| ReturnHeader/Filer/NameControl | 0 | SHER |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 66 302 SCOTT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MORO |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97039 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-09 |
| ReturnHeader/Officer/Name | 0 | CARRIE SOMNIS |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PR Kaseberg CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1001 Cherry Heights Road |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | The Dalles |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97058 |
| ReturnHeader/Preparer/Phone | 0 | 5412963369 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-09T11:28:21-08:00 |
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.