Civic Intelligence

Shelton Primary Education Center

990EZ • Fiscal year 2014 • EIN 94-2328361

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
1227 Bancroft WayBerkeley, CA 94702

(510) 841-6132

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,810

Down $3,624 (-25%) from 2013

Net Assets

Down

$10,810

Down $3,272 (-23%) from 2013

Liabilities

Down

$0

Down $352 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$189,741

Up $1,700 (+0.9%) from 2013

Expenses

Up

$193,013

Up $14,520 (+8.1%) from 2013

Net Income

Down

-$3,272

Down $12,820 (-134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2011: $5,154Liabilities 2011: $9,164Net Assets 2011: -$4,0102011Assets 2012: $12,311Liabilities 2012: $7,777Net Assets 2012: $4,5342012Assets 2013: $14,434Liabilities 2013: $352Net Assets 2013: $14,0822013Assets 2014: $10,810Liabilities 2014: $0Net Assets 2014: $10,8102014Assets 2015: $26,325Liabilities 2015: $0Net Assets 2015: $26,3252015Assets 2016: $21,677Liabilities 2016: $0Net Assets 2016: $21,6772016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$10,810
Liabilities$0
Net Assets$10,810
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $139,367Expenses 2011: $150,717Net Income 2011: -$11,3502011Revenue 2012: $163,354Expenses 2012: $154,810Net Income 2012: $8,5442012Revenue 2013: $188,041Expenses 2013: $178,493Net Income 2013: $9,5482013Revenue 2014: $189,741Expenses 2014: $193,013Net Income 2014: -$3,2722014Revenue 2015: $192,277Expenses 2015: $176,762Net Income 2015: $15,5152015Revenue 2016: $157,079Expenses 2016: $161,727Net Income 2016: -$4,6482016Revenue 2017: $58,786Expenses 2017: $62,962Net Income 2017: -$4,1762017

Highlighted filing

2014

Revenue$189,741
Expenses$193,013
Net Income-$3,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$189,741
Mission and Program Overview

Mission

To provide child care to low income families

Program Services

DescriptionGrantsExpenses
Provided child care services to low income families.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive Director-$0--
-Director-$0--
-SecretaryPT$0--
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shelton Primary Education Center
EIN
94-2328361
Address
1227 Bancroft Way, Berkeley, CA 94702

Signing Officer

Name
Sharon McGaffie Executive Director
Title
Executive Director
Signed
2015-07-15
Discuss with paid preparer
No

Preparer

Firm
Diane's Tax Preparation & Consulting Service
Address
5754 Foothill Blvd, Oakland, CA 94605
Preparer
Diane S LeBlanc
Phone
5106361750
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Loan Credit Line 17,374”

Form 990-EZ, Part I, Line 8, Other Revenue

“Property Taxes 894”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 374”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 6,543”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 3,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 11,416”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 4,662”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 317”

Form 990-EZ, Part I, Line 16, Other Expenses

“Amortization 770”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,999”

Form 990-EZ, Part I, Line 16, Other Expenses

“After school expense 635”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto 407”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 15”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer 1,386”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions 901”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Service Charges 1,801”

Form 990-EZ, Part I, Line 16, Other Expenses

“Discounts 2,016”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food 9,916”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability Insurance 2,701”

Form 990-EZ, Part I, Line 16, Other Expenses

“Workers Compensation Insurance 2,750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and permits 220”

Form 990-EZ, Part I, Line 16, Other Expenses

“Loan 7,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Loan payment 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 356”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 1,528”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional Development 843”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refund 132”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refuse Service 1,839”

Form 990-EZ, Part I, Line 16, Other Expenses

“Janitorial Supplies 1,376”

Form 990-EZ, Part I, Line 16, Other Expenses

“State Taxes 27”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts receivable Beginning of year 14,149, End of year 10,181”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 352, End of year 0”

Raw XML Appendix184 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/PersonNm0Sharon McGaffie
IRS990EZ/BooksInCareOfDetail/PhoneNum05108416132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01227 Bancroft Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0947021850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010810
IRS990EZ/GrossReceiptsAmt0189741
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0169770
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010810
IRS990EZ/OccupancyRentUtltsAndMaintAmt045252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Sharon McGaffie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Judy Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Montrella Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Saniyyah Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010181
IRS990EZ/OtherExpensesTotalAmt067330
IRS990EZ/OtherRevenueTotalAmt018268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide child care to low income families
IRS990EZ/PrintingPublicationsPostageAmt02581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided child care services to low income families.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075775
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0193013
IRS990EZ/TotalRevenueAmt0189741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Loan Credit Line 17,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property Taxes 894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 6,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 3,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 11,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 4,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unrelated business income taxes 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amortization 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 1,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10After school expense 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer 1,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contributions 901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Service Charges 1,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Discounts 2,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food 9,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Liability Insurance 2,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Workers Compensation Insurance 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Licenses and permits 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Loan 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Loan payment 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Marketing 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Misc 356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Office Supplies 1,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Professional Development 843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Refund 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Refuse Service 1,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Janitorial Supplies 1,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30State Taxes 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Accounts receivable Beginning of year 14,149, End of year 10,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Beginning of year 352, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon McGaffie Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelton Primary Education Center
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0942328361
ReturnHeader/Filer/USAddress/AddressLine1Txt01227 Bancroft Way
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diane's Tax Preparation & Consulting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05754 Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094605
ReturnHeader/PreparerPersonGrp/PhoneNum05106361750
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane S LeBlanc
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-15T05:06:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,810
Liabilities
$0
Net assets
$10,810
Revenue
$189,741
Expenses
$193,013
Net income
-$3,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.59$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.57$1.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.92$1.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.90$1.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.88$1.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.05$1.63$1.55$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.09$0.04$1.39$1.51$0.11