Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 37.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$23,878
Down $15,108 (-39%) from 2014
Net Assets
Down$22,808
Down $15,236 (-40%) from 2014
Liabilities
Up$1,070
Up $128 (+14%) from 2014
Revenue And Expenses
Revenue
Down$38,383
Down $2,832 (-6.9%) from 2014
Expenses
Down$54,631
Down $7,329 (-12%) from 2014
Net Income
Up-$16,248
Up $4,497 (+22%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 16, 2015
- Return Version
- 2015v2.1
- Gross Receipts
- $38,383
Mission and Program Overview
Mission
To provide an environment where children can play together cooperatively and learn essential social and developmental skills.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESCHOOL - PROVIDE A LEARNING ENVIRONMENT FOR THE DEVELOPMENT OF SOCIAL AND DEVELOPMENTAL SKILLS OF PRESCHOOL CHILDREN | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER SANCHEZ | Director | PT | $14,461 | - | $14,461 |
| ANNE BROWN | Director/Treasurer | PT | $9,520 | - | $9,520 |
| ERICA FAHNER | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sierra Preschool
- EIN
- 94-1560198
- Phone
- 5308233557
- Address
- 3885 Richardson Drive, Auburn, CA 95602
Signing Officer
- Name
- Anne Brown
- Title
- Director
- Phone
- 5308233557
- Signed
- 2015-02-16
Preparer
- Firm
- Northbrook Financial Group
- Address
- 1010 RACQUET CLUB DRIVE SUITE 104, AUBURN, CA 95603
- Preparer
- Gary Henson
- Phone
- 5308890400
Supplemental Narrative
Additional Explanations
Pt V, PBC
“(A) Did the organization, during the tax year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? -No”
Pt V, PBC
“(B) Did the oranization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? -No”
Form 990EZ, Part I, Line 8
“Miscellaneous income 1460.”
Form 990EZ, Part I, Line 16
“Bank service fees 525. Supplies 4397. Community event fees 50. Dues and subscriptions 271. Auction items 1083. Insurance 3127. Licensing and permits 538. Maintenance 45. Other/miscellaneous 1415. Utilities 2989.”
Form 990EZ, Part I, Line 20
“Rental deposit refund 800. Miscellaneous adjustments 212.”
Form 990EZ, Part II, Line 24
“LEASE DEPOSIT 700. 700.”
Form 990EZ, Part II, Line 26
“Payroll tax liabilities 942. 1070.”
Raw XML Appendix153 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 | ANNE BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5308233557 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3885 Richardson Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Auburn |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38286 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23178 |
| 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 | -16248 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38986 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23878 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9900 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38383 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38044 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22808 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22808 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9520 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 14461 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER SANCHEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERICA FAHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 700 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 700 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1012 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14440 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1460 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide an environment where children can play together cooperatively and learn essential social and developmental skills. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 177 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27004 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESCHOOL - PROVIDE A LEARNING ENVIRONMENT FOR THE DEVELOPMENT OF SOCIAL AND DEVELOPMENTAL SKILLS OF PRESCHOOL CHILDREN |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26404 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9900 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 942 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1070 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54631 |
| IRS990EZ/TotalRevenueAmt | 0 | 38383 |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SEE SCHEDULE E, PAGE 2, SUPPLEMENTAL INFORMATION PROMOTIONAL BROCHURES CONTAIN A VERY VISIBLE STATEMENT OF OUR NONDISCRIMINATORY POLICY, AS DO ALL FLYERS WE POST. WE DO NOT USE MEDIA BROADCAST. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | (A) Did the organization, during the tax year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? -No |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | (B) Did the oranization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? -No |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS INCOME 1460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK SERVICE FEES 525. SUPPLIES 4397. COMMUNITY EVENT FEES 50. DUES AND SUBSCRIPTIONS 271. AUCTION ITEMS 1083. INSURANCE 3127. LICENSING AND PERMITS 538. MAINTENANCE 45. OTHER/MISCELLANEOUS 1415. UTILITIES 2989. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RENTAL DEPOSIT REFUND 800. MISCELLANEOUS ADJUSTMENTS 212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LEASE DEPOSIT 700. 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL TAX LIABILITIES 942. 1070. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5308233557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sierra Preschool |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIER |
| ReturnHeader/Filer/EIN | 0 | 941560198 |
| ReturnHeader/Filer/PhoneNum | 0 | 5308233557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3885 Richardson Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Auburn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORTHBROOK FINANCIAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1010 RACQUET CLUB DRIVE SUITE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5308890400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY HENSON |
| ReturnHeader/ReturnTs | 0 | 2016-03-08T13:35:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,878
- Liabilities
- $1,070
- Net assets
- $22,808
- Revenue
- $38,383
- Expenses
- $54,631
- Net income
- -$16,248