Civic Intelligence

Childrens Workshop of Petaluma Inc

EIN 94-2183428 • 501(c)3 • Petaluma, CA

Profile

Operation of a preschool program

PO Box 314Petaluma, CA 94953

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-88%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-4.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,268

Down $30,501 (-88%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,268

Down $30,406 (-88%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$141,023

Down $6,303 (-4.3%) from 2015

Expenses

Up

$163,777

Up $18,584 (+13%) from 2015

Net Income

Down

-$22,754

Down $24,887 (-1167%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $9,684Liabilities 2011: $02011Assets 2012: $22,510Liabilities 2012: $02012Assets 2013: $24,472Liabilities 2013: $02013Assets 2014: $32,541Liabilities 2014: $02014Assets 2015: $34,769Liabilities 2015: $95Net Assets 2015: $34,6742015Assets 2016: $4,268Net Assets 2016: $4,2682016

Highlighted filing

2016

Assets$4,268
Liabilities-
Net Assets$4,268
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $140,235Expenses 2011: $138,542Net Income 2011: $1,6932011Revenue 2012: $140,057Expenses 2012: $127,231Net Income 2012: $12,8262012Revenue 2013: $131,619Expenses 2013: $129,657Net Income 2013: $1,9622013Revenue 2014: $155,395Expenses 2014: $147,326Net Income 2014: $8,0692014Revenue 2015: $147,326Expenses 2015: $145,193Net Income 2015: $2,1332015Revenue 2016: $141,023Expenses 2016: $163,777Net Income 2016: -$22,7542016

Highlighted filing

2016

Revenue$141,023
Expenses$163,777
Net Income-$22,754
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,268
Liabilities
-
Net assets
$4,268
Revenue
$141,023
Expenses
$163,777
Net income
-$22,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.41$1.64$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.47$1.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$1.55$1.47$0.08
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.32$1.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.40$1.27$0.13
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.40$1.39$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$143,388
Mission and Program Overview

Mission

Operation of a preschool program

Program Services

DescriptionGrantsExpenses
FULL-DAY PRESCHOOL PROGRAM PROVIDING THE EMOTIONAL, COGNITIVE, PHYSICAL & SOCIAL NEEDS OF 20-25 CHILDREN. PARENT EDUCATION WAS PROVIDED TO THEIR PARENTS AT MONTHLY MEETINGS. SERVICES WERE ALSO PROVIDED FOR CHILDREN REFERRED BY CHILD PROTECTIVE SERVICES (AT RISK).$145,523-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE SHANDLERPresident-$0--
CLARE BURNSAdvisory MemberFT$0--
RACHEL HONEYBoard Member-$0--
ELLEN WEBSTERBoard Member-$0--
CAROL CASSELMANAdvisory MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Childrens Workshop of Petaluma Inc
EIN
94-2183428
Phone
7077631083
Address
PO BOX 314, PETALUMA, CA 94953

Signing Officer

Name
Carol Casselman
Title
Admin. Director
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Jill Laird
Phone
7077952691
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FUNDRAISING & SPECIAL EVENTSFORM 990z, PART I, LINE 6 SEE'S CANDY SALES INCOME $ 1,115 EXPENSE $ 705SCRIP AND OTHER F/R INCOME $ 216 EXPENSE $ 0TOTAL FUNDRAISING/SP EVENT INCOME $ 1,331 EXPENSE $ 705”

Other Revenue.1

“Irs health ins. Credit $1321”

Other Revenue.2

“OTHER INCOME $88”

Other Expenses.1009

“Depreciation $2824”

Other Expenses.1012

“Insurance $1280”

Other Expenses.1

“Food & food supplies $4935”

Other Expenses.2

“Contracted services $3186”

Other Expenses.3

“Workers comp insurance $2484”

Other Expenses.4

“Other operating supplies $2211”

Other Expenses.5

“Conference/training $1182”

Other Expenses.6

“Instructional supplies $817”

Other Expenses.7

“DUES & LICENSE $747”

Other Expenses.8

“Repairs, maint. & replacements $498”

Other Assets.1004

“Miscellaneous - Beginning $12648 Miscellaneous - Ending $0”

Other Assets.1

“OTHER RECEIVABLE - Beginning $0 OTHER RECEIVABLE - Ending $695”

Total Liabilities.1

“CREDIT CARD LIABILITIES - Beginning $95 CREDIT CARD LIABILITIES - Ending $0”

Raw XML Appendix215 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL K CASSELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07077631083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0484 QUEENS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949521091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115854
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04268
IRS990EZ/FundraisingGrossIncomeAmt01331
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossReceiptsAmt0143388
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04268
IRS990EZ/OccupancyRentUtltsAndMaintAmt031776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE SHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL HONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL CASSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISORY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0695
IRS990EZ/OtherChangesInNetAssetsAmt0-7652
IRS990EZ/OtherExpensesTotalAmt020164
IRS990EZ/OtherRevenueTotalAmt01409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A PRESCHOOL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt024134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FULL-DAY PRESCHOOL PROGRAM PROVIDING THE EMOTIONAL, COGNITIVE, PHYSICAL & SOCIAL NEEDS OF 20-25 CHILDREN. PARENT EDUCATION WAS PROVIDED TO THEIR PARENTS AT MONTHLY MEETINGS. SERVICES WERE ALSO PROVIDED FOR CHILDREN REFERRED BY CHILD PROTECTIVE SERVICES (AT RISK).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094630
IRS990EZ/SaleOfAssetsGrossAmt0660
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0705
IRS990EZ/SpecialEventsNetIncomeLossAmt0626
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163777
IRS990EZ/TotalProgramServiceExpensesAmt0145523
IRS990EZ/TotalRevenueAmt0141023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Children's Workshop of Petaluma does not discriminate in any of its programs or activities on the basis of race, color, national origin, gender, age, religion, disability, political beliefs, sexual orientation, or marital or family status. This non-discrimination policy is stated on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DONATED COPIER, CARPET, CHAIRS, KITCHEN EQ.
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1DONATED CLIMBING STRUCTURE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc22 SECTION CLIMBING WALL & CUBBIES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0STARS PRESCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1COMMUNITY CHILD CARE COUNCIL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2COMMUNITY CHILD CARE COUNCIL
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-06-07
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-06-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22016-06-28
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0942274620
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1942274620
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0300
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1400
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2485
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE SALES
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COMPARABLE SALES
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2COMPARABLE SALES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt020700 FOOTHILL DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1131-A STONY CIRCLE STE 300
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2131-A STONY CIRCLE STE 300
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MONTE RIO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1SANTA ROSA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2SANTA ROSA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd095462
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd195401
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd295401
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ON JUNE 1, 2016 THE BOARD OF DIRECTORS VOTED TO CLOSE CHILDREN'S WORKSHOP OF PETALUMA. THE CONTINUAL DECREASE IN NON-SUBSIDIZED CHILDREN LEAD TO THE INABILITY TO MAINTAIN ADEQUATE SALARIES NEEDED TO RETAIN QUALIFIED STAFF. THE PROCEDURE FOR ASSET DISTRIBUTION INCLUDED THE NOTIFICATION OF SUBSIDIZED PROGRAMS IN THE COUNTY THAT THE WORKSHOP WAS CLOSING AND THEIR FURNITURE AND EQUIPMENT WAS AVAILABLE. ASSETS THAT HAD BEEN PURCHASED WITH STATE DEPT OF EDUCATION MONIES WERE DONATED TO ELIGIBLE NON-PROFIT ENTITIES. REMAINING FUNDS WILL BE USED TO WRAP UP AND FINALIZE THE ORGANIZATION. FINAL FEDERAL AND CALIFORNIA RETURNS WILL BE FILED FOR THE SHORT YEAR ENDING 12/31/16, AS TIME IS NEEDED TO FILE ALL NECESSARY TERMINATION AND LIQUIDATION. PAPERWORK.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FUNDRAISING & SPECIAL EVENTSFORM 990z, PART I, LINE 6 SEE'S CANDY SALES INCOME $ 1,115 EXPENSE $ 705SCRIP AND OTHER F/R INCOME $ 216 EXPENSE $ 0TOTAL FUNDRAISING/SP EVENT INCOME $ 1,331 EXPENSE $ 705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS HEALTH INS. CREDIT $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD & FOOD SUPPLIES $4935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES $3186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMP INSURANCE $2484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER OPERATING SUPPLIES $2211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCE/TRAINING $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTRUCTIONAL SUPPLIES $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & LICENSE $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS, MAINT. & REPLACEMENTS $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $12648 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER RECEIVABLE - Beginning $0 OTHER RECEIVABLE - Ending $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD LIABILITIES - Beginning $95 CREDIT CARD LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CASSELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Admin. Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS WORKSHOP OF PETALUMA INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0942183428
ReturnHeader/Filer/PhoneNum07077631083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torkelson & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03835 Cypress Dr STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094954
ReturnHeader/PreparerPersonGrp/PhoneNum07077952691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Laird
ReturnHeader/ReturnTs02017-02-11T10:11:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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