Civic Intelligence

Waldorf School of Mendocino County

EIN 94-2358610 • 501(c)3 • Calpella, CA

Profile

Dedicated to cultivating the capacities of each child.

PO Box 349Calpella, CA 95418

www.mendocinowaldorf.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$23,100

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-6.7%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$897,199

Down $64,305 (-6.7%) from 2023

Liabilities

Down

$111,184

Down $50,327 (-31%) from 2023

Net Assets

Down

$786,015

Down $13,978 (-1.7%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Down

$918,533

Down $15,148 (-1.6%) from 2023

Expenses

Down

$932,511

Down $22,333 (-2.3%) from 2023

Net Income

Up

-$13,978

Up $7,185 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $732,946Liabilities 2011: $354,677Net Assets 2011: $378,2692011Assets 2012: $721,972Liabilities 2012: $425,892Net Assets 2012: $296,0802012Assets 2013: $591,644Liabilities 2013: $394,131Net Assets 2013: $197,5132013Assets 2014: $1,497,877Liabilities 2014: $1,211,756Net Assets 2014: $286,1212014Assets 2015: $513,779Liabilities 2015: $254,412Net Assets 2015: $259,3672015Assets 2016: $561,161Liabilities 2016: $262,236Net Assets 2016: $298,9252016Assets 2017: $553,285Liabilities 2017: $219,882Net Assets 2017: $333,4032017Assets 2018: $661,902Liabilities 2018: $260,317Net Assets 2018: $401,5852018Assets 2019: $739,498Liabilities 2019: $258,814Net Assets 2019: $480,6842019Assets 2020: $865,379Liabilities 2020: $244,285Net Assets 2020: $621,0942020Assets 2021: $918,298Liabilities 2021: $216,582Net Assets 2021: $701,7162021Assets 2022: $1,021,911Liabilities 2022: $197,234Net Assets 2022: $824,6772022Assets 2023: $961,504Liabilities 2023: $161,511Net Assets 2023: $799,9932023Assets 2024: $897,199Liabilities 2024: $111,184Net Assets 2024: $786,0152024

Highlighted filing

2024

Assets$897,199
Liabilities$111,184
Net Assets$786,015
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $742,4002011Expenses 2012: $803,3682012Revenue 2013: $724,010Expenses 2013: $822,490Net Income 2013: -$98,4802013Revenue 2014: $1,010,345Expenses 2014: $921,737Net Income 2014: $88,6082014Revenue 2015: $860,713Expenses 2015: $887,467Net Income 2015: -$26,7542015Revenue 2016: $654,037Expenses 2016: $614,479Net Income 2016: $39,5582016Revenue 2017: $713,735Expenses 2017: $676,829Net Income 2017: $36,9062017Revenue 2018: $776,177Expenses 2018: $707,995Net Income 2018: $68,1822018Revenue 2019: $847,304Expenses 2019: $768,205Net Income 2019: $79,0992019Revenue 2020: $978,796Expenses 2020: $838,386Net Income 2020: $140,4102020Revenue 2021: $870,327Expenses 2021: $789,705Net Income 2021: $80,6222021Revenue 2022: $1,063,172Expenses 2022: $943,029Net Income 2022: $120,1432022Revenue 2023: $933,681Expenses 2023: $954,844Net Income 2023: -$21,1632023Revenue 2024: $918,533Expenses 2024: $932,511Net Income 2024: -$13,9782024

Highlighted filing

2024

Revenue$918,533
Expenses$932,511
Net Income-$13,978
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,199
Liabilities
$111,184
Net assets
$786,015
Revenue
$918,533
Expenses
$932,511
Net income
-$13,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$0.92$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$0.93$0.95$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.20$0.82$1.06$0.94$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$0.87$0.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.62$0.98$0.84$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.26$0.48$0.85$0.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$0.78$0.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$0.71$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$0.86$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.21$0.29$1.01$0.92$0.09
2013Summary only. Only limited summary data is available for this year.$0.59$0.39$0.20$0.72$0.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.43$0.30$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.35$0.38$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$929,319
Mission and Program Overview

Mission

The waldorf school of mendocino county is dedicated to cultivating the capacities of each child.

Dedicated to cultivating the capacities of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,758$505,677▲ $73,919
Savings and Temporary Cash Investments$395,179$319,321▼ $75,858
Accounts Receivable$78,632$71,701▼ $6,931
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$961,504$897,199▼ $64,305
Other Assets Total$55,435--
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,304$64,103▼ $28,201
Other Liabilities$68,669$47,081▼ $21,588
Accounts Payable and Accrued Expenses$538--
Total Liabilities$161,511$111,184▼ $50,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,993$786,015▼ $13,978
Total Net Assets Fund Balance$799,993$786,015▼ $13,978
Total Liabilities and Net Assets / Fund Balance$961,504$897,199▼ $64,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,840$394,398$410,238
Leasehold Improvements$191,465$155,851$347,316
Land$292,639-$292,639
Equipment$5,733$88,084$93,817
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya StuartEx Oficio/adFT$23,100$23,100

Board Members and Trustees

NameTitle
Cliff PaulinPresident
Karrin PalmerDirector
Michelle SoteloDirector
Kelly AustinCollege Rep
Vanessa FrenchFaculty Rep
JAMI O'CONNORSecretary
Ranna ShamiyaTreasurer
Joseph HaggardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,550
Program Service Revenue
$848,818
Investment Income
$5,889
Other Revenue
$40,276
All Other Contributions
$23,550
Change in Net Assets
$-13,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,584
Other Expenses$252,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,723$52,745-$654,468
All Other Expenses$33,799$23,654-$57,453
Depreciation Depletion$18,952$6,199-$25,151
Insurance$450$23,496-$23,946
Current Officers, Directors, Trustees, and Key Employees-$23,100-$23,100
Office Expenses-$19,076-$19,076
Fees for Services Accounting-$15,995-$15,995
Other Expenses$13,067$18,993-$13,067
Interest-$3,878-$3,878
Other Employee Benefits$1,452$564-$2,016
Fees for Services Other-$1,862-$1,862
Total Functional Expenses$742,949$189,562$0$932,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,535
Fundraising Direct Expenses$10,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle/soiree$28,733$28,733$4,523$24,210
Poker Tournamen$14,112$14,112$3,312$10,800
Total Events$50,535$50,535$10,786$39,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Def. Revenue Contracts 24/25$46,348
Payroll Liabilities$2,261
Class of 2024 Fund - Schaefer$-1,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members complete conflict of interest statements annually.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST TO EO.”

Filing and Contact Details

Filer

Filer Name
Waldorf School of Mendocino County
EIN
94-2358610
Phone
7074858719
Address
PO BOX 349, CALPELLA, CA 95418

Signing Officer

Name
Ranna Shamiya
Title
Treasurer
Phone
7074858719
Signed
2025-02-27

Organization Details

Principal Officer
Ranna Shamiya
Formed
1972
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
57

Preparer

Firm
Robertson & Associates Cpas
Address
601 N STATE STREET, UKIAH, CA 95482
Preparer
John S Robertson
Phone
7074685711
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt015400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0833418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01754
IRS990/PYOtherExpensesAmt0231668
IRS990/PYOtherRevenueAmt039359
IRS990/PYProgramServiceRevenueAmt0872917
IRS990/PYRevenuesLessExpensesAmt0-21163
IRS990/PYSalariesCompEmpBnftPaidAmt0723176
IRS990/PYTotalExpensesAmt0954844
IRS990/PYTotalRevenueAmt0933681
IRS990/ReconcilationRevenueExpnssAmt0-13978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0848818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319321
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410238
IRS990ScheduleD/EquipmentGrp/BookValueAmt05733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093817
IRS990ScheduleD/LandGrp/BookValueAmt0292639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEF. REVENUE CONTRACTS 24/25
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLASS OF 2024 FUND - SCHAEFER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505677
IRS990ScheduleD/TotalLiabilityAmt047081
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICLY ACCESSIBLE INTERNET HOMEPAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE/SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER TOURNAMEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST TO EO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0961504
IRS990/TotalAssetsEOYAmt0897199
IRS990/TotalAssetsGrp/BOYAmt0961504
IRS990/TotalAssetsGrp/EOYAmt0897199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023550
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161511
IRS990/TotalLiabilitiesEOYAmt0111184
IRS990/TotalLiabilitiesGrp/BOYAmt0161511
IRS990/TotalLiabilitiesGrp/EOYAmt0111184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786015
IRS990/TotalProgramServiceExpensesAmt0742949
IRS990/TotalProgramServiceRevenueAmt0848818
IRS990/TotalReportableCompFromOrgAmt023100
IRS990/TotalRevenueGrp/ExclusionAmt021289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0833945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0918533
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0897199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 349
IRS990/USAddress/CityNm0CALPELLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095418
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MENDOCINOWALDORF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANNA SHAMIYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074858719
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDORF SCHOOL OF MENDOCINO COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0942358610
ReturnHeader/Filer/PhoneNum07074858719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 349
ReturnHeader/Filer/USAddress/CityNm0CALPELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095418
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680290978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UKIAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074685711
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S ROBERTSON
ReturnHeader/ReturnTs02025-03-25T13:13:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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