Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$26,056
Down $3,028 (-10%) from 2014
Net Assets
Down$26,056
Down $1,774 (-6.4%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$113,681
Up $7,719 (+7.3%) from 2014
Expenses
Down$115,455
Down $4,476 (-3.7%) from 2014
Net Income
Up-$1,774
Up $12,195 (+87%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $113,681
Mission and Program Overview
Mission
To provide a nurturing, supportive, all-inclusive environment in which our children, parents and staff work cooperatively to provide a program aimed at broadening and enriching the social, emotional, physical, intellectual and creative development of our community's children in an effort to prepare them for early success and school readiness.
Education-preschool childcare
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CHILDREN WITH A QUALITY EDUCATION EXPERIENCE IN A SAFE LEARNING ENVIRONMENT. | - | $107,460 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOLYNN MCCLELLAND | President | - | $0 | - | - |
| SHAUNDA MCCREARY | Vice-Preside | - | $0 | - | - |
| YAMILI ROMO | Treasurer | - | $0 | - | - |
| LAUREN BOUSQUET | Secretary | - | $0 | - | - |
| CLAUDIA REYNOSO | Member At La | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shoreline Acres Inc
- EIN
- 94-2472451
- Phone
- 7078789442
- Address
- 40 JOHN STREET, TOMALES, CA 94971
Signing Officer
- Name
- Daphne Cummings
- Title
- Director
- Phone
- 7078789442
- Signed
- 2015-09-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CALL & METCALFE CPA'S
- Address
- 690 DE LONG AVE STE 400, NOVATO, CA 94945
- Preparer
- Gregory L Call CPA
- Phone
- 4158929001
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 421 insurance 6,415 workman's comp insurance 4,335 bank fees 6 books, subscriptions, ref 110 childrens programs 568 classroom supplies 2,775 equipment 62 food program 4,118 fundraising expenses 4,628 licenses & fees 50 office supplies 1,377 payroll service 2,306 postage & delivery 180 repairs & maintenance 132 telephone 683 other classroom expenses 2,444 non-investment depreciation 2,211 total 32,821”
Form 990-ez, Part II, Line 24
“7,039 14,063 less accumulated depreciation 6,304 8,515 total 735 5,548”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 1,254 0”
Raw XML Appendix137 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 | YAMILI ROMO TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7078789445 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 JOHN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMALES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28349 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20508 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88922 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1774 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1990 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29084 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26056 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113681 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27830 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26056 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27830 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26056 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| 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/PersonNm | 0 | JOLYNN MCCLELLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAUNDA MCCREARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | YAMILI ROMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAUREN BOUSQUET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLAUDIA REYNOSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 735 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5548 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32821 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION-PRESCHOOL CHILDCARE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24724 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHILDREN WITH A QUALITY EDUCATION EXPERIENCE IN A SAFE LEARNING ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107460 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80644 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1254 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115455 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107460 |
| IRS990EZ/TotalRevenueAmt | 0 | 113681 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| 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 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES KNOWN ITS RACIALLY NON-DISCRIMINATION POLICY DURING THE PERIOD OF REGISTRATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 421 INSURANCE 6,415 WORKMAN'S COMP INSURANCE 4,335 BANK FEES 6 BOOKS, SUBSCRIPTIONS, REF 110 CHILDRENS PROGRAMS 568 CLASSROOM SUPPLIES 2,775 EQUIPMENT 62 FOOD PROGRAM 4,118 FUNDRAISING EXPENSES 4,628 LICENSES & FEES 50 OFFICE SUPPLIES 1,377 PAYROLL SERVICE 2,306 POSTAGE & DELIVERY 180 REPAIRS & MAINTENANCE 132 TELEPHONE 683 OTHER CLASSROOM EXPENSES 2,444 NON-INVESTMENT DEPRECIATION 2,211 TOTAL 32,821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 7,039 14,063 LESS ACCUMULATED DEPRECIATION 6,304 8,515 TOTAL 735 5,548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 1,254 0 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAPHNE CUMMINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7078789442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHORELINE ACRES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHOR |
| ReturnHeader/Filer/EIN | 0 | 942472451 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078789442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40 JOHN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOMALES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94971 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911753998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CALL & METCALFE CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 690 DE LONG AVE STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NOVATO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158929001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY L CALL CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-12T15:06:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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
- $26,056
- Liabilities
- -
- Net assets
- $26,056
- Revenue
- $113,681
- Expenses
- $115,455
- Net income
- -$1,774