Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2017 • 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
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$131,166
Down $1,834 (-1.4%) from 2016
Net Assets
Down$130,699
Down $1,820 (-1.4%) from 2016
Liabilities
Down$467
Down $14 (-2.9%) from 2016
Revenue
Up$114,100
Up $20,501 (+22%) from 2016
Expenses
Down$115,920
Down $6,026 (-4.9%) from 2016
Net Income
Up-$1,820
Up $26,527 (+94%) from 2016
To provide a quality preschool.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE PRESCHOOL INSTRUCTION FOR APPROXIMATELY 117 CHILDREN. | - | $115,920 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELSEY ANDERSON | Director | FT | $27,422 | - | $27,422 |
| MEGHAN THOMAS | President | - | $0 | - | - |
| URSULA CARIUS | Vice-Preside | - | $0 | - | - |
| TRACIE VANBEMMEL | Secretary | - | $0 | - | - |
| SHANNON HUSAK | Editor | - | $0 | - | - |
| BRITTANY STEWARD | Budget - Fin | - | $0 | - | - |
| ASHLEY SCHWARZ | Fundraising | - | $0 | - | - |
| STEPHANIE ARRIERO | Fundraising | - | $0 | - | - |
| CHRISTIANNE CHANEY | Fundraising | - | $0 | - | - |
| STUART THOMAS | Technical Su | - | $0 | - | - |
| BRITTANY ARMACHER | Pizza Booth | - | $0 | - | - |
| ASHLIE EVANS | Pizza Booth | - | $0 | - | - |
| ALEX MAUCHE-SIGUIER | Maintenance | - | $0 | - | - |
| ALICIA DRIVON | CA Council O | - | $0 | - | - |
| SARA MILES | Escrip | - | $0 | - | - |
| AMY HARPER | Fundraising | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fair Booth | $24,191 | $24,191 | $17,950 | $6,241 |
| Total Events | $24,191 | $24,191 | $17,950 | $6,241 |
“Expenses advertising and promotion 2,242 liability insurance 2,942 workers comp insurance 1,702 curriculum expense 5,619 dues and subscriptions 660 supplies 1,552 curriculum snack 2,358 license/fees 514 repairs and maintenance 2,244 moving expense 320 appreciation gifts 265 miscellaneous 303 small appliances 93 continuing education 265 telephone 892 internet 553 bank charges 63 non-investment depreciation 5,447 total 28,034”
“Other depreciable assets 25,360 30,931 less accumulated depreciation 22,106 25,737 total 3,254 5,194”
“Employee payroll tax deduction 481 467”
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 | 129746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 125972 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3522 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 11901 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1820 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4668 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133000 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131166 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36953 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -4543 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147977 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2106 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 132519 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130699 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15593 |
| 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 | 2.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 15 | 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 | 27422 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MEGHAN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | URSULA CARIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACIE VANBEMMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHANNON HUSAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRITTANY STEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ASHLEY SCHWARZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHANIE ARRIERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRISTIANNE CHANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STUART THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KELSEY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BRITTANY ARMACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ASHLIE EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ALEX MAUCHE-SIGUIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ALICIA DRIVON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | SARA MILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | AMY HARPER |
| 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 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PIZZA BOOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PIZZA BOOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | MAINTENANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | CA COUNCIL O |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | ESCRIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | FUNDRAISING |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3254 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5194 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28034 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A QUALITY PRESCHOOL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1388 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98038 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE PRESCHOOL INSTRUCTION FOR APPROXIMATELY 117 CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115920 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66237 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7358 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21976 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14977 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 481 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 467 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115920 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115920 |
| IRS990EZ/TotalRevenueAmt | 0 | 114100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TALLPINESNURSERYSCHOOL.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 117228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 661099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12491 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 685564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111441 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 685564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 140618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 123757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 698055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FAIR BOOTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,242 LIABILITY INSURANCE 2,942 WORKERS COMP INSURANCE 1,702 CURRICULUM EXPENSE 5,619 DUES AND SUBSCRIPTIONS 660 SUPPLIES 1,552 CURRICULUM SNACK 2,358 LICENSE/FEES 514 REPAIRS AND MAINTENANCE 2,244 MOVING EXPENSE 320 APPRECIATION GIFTS 265 MISCELLANEOUS 303 SMALL APPLIANCES 93 CONTINUING EDUCATION 265 TELEPHONE 892 INTERNET 553 BANK CHARGES 63 NON-INVESTMENT DEPRECIATION 5,447 TOTAL 28,034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DEPRECIABLE ASSETS 25,360 30,931 LESS ACCUMULATED DEPRECIATION 22,106 25,737 TOTAL 3,254 5,194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEE PAYROLL TAX DEDUCTION 481 467 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELSEY ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302734638 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-01 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C9AEC069F06C8031133CB6A47B1649BA6126B6D6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 19B58F4ED4E06A3D682F9847350E9A0CDBECCDC5 |
| 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 | 2018-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD J MCSWEENEY |
| ReturnHeader/ReturnTs | 0 | 2018-02-14T14:24:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.