Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 94-1558895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 32.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$133,000
Down $28,192 (-17%) from 2015
Net Assets
Down$132,519
Down $28,347 (-18%) from 2015
Liabilities
Up$481
Up $155 (+48%) from 2015
Revenue
Down$93,599
Down $23,090 (-20%) from 2015
Expenses
Down$121,946
Down $2,573 (-2.1%) from 2015
Net Income
Down-$28,347
Down $20,517 (-262%) from 2015
To provide a quality preschool.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE PRESCHOOL INSTRUCTION FOR APPROXIMATELY 117 CHILDREN. | - | $121,946 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORRAH BIDDINGER | Co-Director | FT | $30,180 | - | $30,180 |
| KELSEY ANDERSON | Co-Director | FT | $15,747 | - | $15,747 |
| MEGHAN THOMAS | President | - | $0 | - | - |
| JULIE BROWN | Vice-Preside | - | $0 | - | - |
| SAMANTHA NOXON | Secretary | - | $0 | - | - |
| SONIA GARCIA | Editor | - | $0 | - | - |
| KRYSTAL MOYER | Budget - Fin | - | $0 | - | - |
| ASHLEY SCHWARZ | Fundraising | - | $0 | - | - |
| SARA WESSINGER | Fundraising | - | $0 | - | - |
| CHRISTIANNE CHANEY | Fundraising | - | $0 | - | - |
| STUART THOMAS | Technical Su | - | $0 | - | - |
| MEGAN LINDSEN | Pizza Booth | - | $0 | - | - |
| ALEX MAUCHE-SIGUIER | Maintenance | - | $0 | - | - |
| KELSEY ANDERSON | CA Council O | - | $0 | - | - |
| JENI BROWNE | Escrip | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fair Booth | $27,100 | $27,100 | $17,654 | $9,446 |
| Total Events | $27,100 | $27,100 | $17,654 | $9,446 |
“Expenses advertising and promotion 3,284 liability insurance 2,898 workers comp insurance 1,846 curriculum expense 6,727 dues and subscriptions 631 supplies 1,724 curriculum snack 1,457 license/fees 504 repairs and maintenance 1,106 moving expense 278 appreciation gifts 656 miscellaneous 384 small appliances 2,022 continuing education 360 telephone 833 internet 503 photo album expense 591 non-investment depreciation 1,450 total 27,254”
“Other depreciable assets 25,360 25,360 less accumulated depreciation 20,656 22,106 total 4,704 3,254”
“Employee payroll tax deduction 326 481”
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/BusinessName/BusinessNameLine1Txt | 0 | HEATHER MCNEILLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5302734638 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 MILL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRASS VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95945 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 156488 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129746 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3808 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 25492 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28347 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3949 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 161192 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133000 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38714 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -8195 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141054 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2721 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160866 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132519 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15592 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 30180 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 15747 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MEGHAN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMANTHA NOXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SONIA GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRYSTAL MOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ASHLEY SCHWARZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SARA WESSINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRISTIANNE CHANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STUART THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DEBORRAH BIDDINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KELSEY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MEGAN LINDSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ALEX MAUCHE-SIGUIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | KELSEY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JENI BROWNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BUDGET - FIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TECHNICAL SU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CO-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CO-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PIZZA BOOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | MAINTENANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | CA COUNCIL O |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | ESCRIP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4704 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3254 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27254 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A QUALITY PRESCHOOL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1252 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78514 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE PRESCHOOL INSTRUCTION FOR APPROXIMATELY 117 CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121946 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73899 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 17297 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21963 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16751 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 326 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 481 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121946 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121946 |
| IRS990EZ/TotalRevenueAmt | 0 | 93599 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TALLPINESNURSERYSCHOOL.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 132746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 641336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11738 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 669184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 121036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122132 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 669184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 123757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 140475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 680922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FAIR BOOTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,284 LIABILITY INSURANCE 2,898 WORKERS COMP INSURANCE 1,846 CURRICULUM EXPENSE 6,727 DUES AND SUBSCRIPTIONS 631 SUPPLIES 1,724 CURRICULUM SNACK 1,457 LICENSE/FEES 504 REPAIRS AND MAINTENANCE 1,106 MOVING EXPENSE 278 APPRECIATION GIFTS 656 MISCELLANEOUS 384 SMALL APPLIANCES 2,022 CONTINUING EDUCATION 360 TELEPHONE 833 INTERNET 503 PHOTO ALBUM EXPENSE 591 NON-INVESTMENT DEPRECIATION 1,450 TOTAL 27,254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DEPRECIABLE ASSETS 25,360 25,360 LESS ACCUMULATED DEPRECIATION 20,656 22,106 TOTAL 4,704 3,254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEE PAYROLL TAX DEDUCTION 326 481 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELSEY ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302734638 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TALL PINES NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TALL |
| ReturnHeader/Filer/EIN | 0 | 941558895 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302734638 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1543 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRASS VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270412395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCSWEENEY & ASSOCIATES APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 350 CROWN POINT CIR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRASS VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 959459525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302725555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD J MCSWEENEY |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T14:25:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.