Napa Child Development Center

990 • Fiscal year 2011 • EIN 94-2642504

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile N/A

3875 Jefferson Street94558

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,465

Flat from 2011

Net Assets

Flat

$14,824

Flat from 2011

Liabilities

Flat

$4,641

Flat from 2011

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$293,318

Flat from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2011

Assets$19,465

Liabilities$4,641

Net Assets$14,824

Open 2011 Filing

Operations Trend

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

Highlighted filing

2011

Revenue-

Expenses$293,318

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2
Gross Receipts: $301,897

Mission and Program Overview

Mission

DAY CARE & PRE-SCHOOL

Filing and Contact Details

Filer

EIN: 94-2642504

Raw XML Appendix382 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
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	3683
IRS990/AccountsPayableAccruedExpenses/EOY	0	4641
IRS990/AccountsReceivable/BOY	0	39
IRS990/AccountsReceivable/EOY	0	39
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	DAY CARE & PRE-SCHOOL
IRS990/Advertising/ProgramServices	0	6679
IRS990/Advertising/Total	0	6679
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherExpenses/ManagementAndGeneral	0	368
IRS990/AllOtherExpenses/ProgramServices	0	7315
IRS990/AllOtherExpenses/Total	0	7683
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	5442
IRS990/CashNonInterestBearing/EOY	0	6725
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/ContributionsGrantsPriorYear	0	700
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	1770
IRS990/DepreciationDepletion/Total	0	1770
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	THE SCHOOL PROVIDES DAY CARE AND A PRE-SCHOOL PROGRAM FOR THE CHILDREN OF WORKING PARENTS. ACTIVITIES ARE PROVIDED WHICH PROMOTE PHYSICAL, CONGENITIVE, EMOTIONAL, SOCIAL, ETC. DEVELOPMENT.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	289035
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Total	0	0
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.00
IRS990/Form990PartVIISectionA/NamePerson	0	KIMBERLY ZEIGLER
IRS990/Form990PartVIISectionA/NamePerson	1	SAMANTHA HOLLAND-WAGNER
IRS990/Form990PartVIISectionA/NamePerson	2	SALLY LUSTIG
IRS990/Form990PartVIISectionA/NamePerson	3	EDWARD RAMIREZ
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/Title	0	FUNDRAISING
IRS990/Form990PartVIISectionA/Title	1	Treasurer
IRS990/Form990PartVIISectionA/Title	2	Secretary
IRS990/Form990PartVIISectionA/Title	3	President
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundraisingDirectExpenses	0	4194
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	9565
IRS990/GrossReceipts	0	301897
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ProgramServices	0	5888
IRS990/Insurance/Total	0	5888
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	14
IRS990/InvestmentIncome/ExclusionAmount	0	14
IRS990/InvestmentIncomePriorYear	0	8
IRS990/InvestmentIncome/TotalRevenueColumn	0	14
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	32705
IRS990/LandBuildingsEquipmentBasis	0	39079
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	4094
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	6374
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	false
IRS990/MissionDescription	0	DAY CARE & PRE-SCHOOL
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	4
IRS990/NbrVotingGoverningBodyMembers	0	4
IRS990/NbrVotingMembersGoverningBody	0	4
IRS990/NetAssetsOrFundBalancesBOY	0	10381
IRS990/NetAssetsOrFundBalancesEOY	0	14824
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	5371
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	5371
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	4
IRS990/NumberIndependentVotingMembers	0	4
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	13
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	36182
IRS990/Occupancy/Total	0	36182
IRS990/OfficeExpenses/ProgramServices	0	3325
IRS990/OfficeExpenses/Total	0	3325
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/ProgramServices	0	8603
IRS990/OtherEmployeeBenefits/Total	0	8603
IRS990/OtherExpensePriorYear	0	73169
IRS990/OtherExpensesCurrentYear	0	82265
IRS990/OtherExpenses/Description	0	SUPPLIES
IRS990/OtherExpenses/Description	1	PROGRAM EXPENSES
IRS990/OtherExpenses/Description	2	PROFESSIONAL FEES
IRS990/OtherExpenses/Description	3	LANDSCAPING
IRS990/OtherExpenses/Description	4	FOOD
IRS990/OtherExpenses/ManagementAndGeneral	0	3915
IRS990/OtherExpenses/ProgramServices	0	5628
IRS990/OtherExpenses/ProgramServices	1	4743
IRS990/OtherExpenses/ProgramServices	2	1668
IRS990/OtherExpenses/ProgramServices	3	4784
IRS990/OtherExpenses/Total	0	5628
IRS990/OtherExpenses/Total	1	4743
IRS990/OtherExpenses/Total	2	3915
IRS990/OtherExpenses/Total	3	1668
IRS990/OtherExpenses/Total	4	4784
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	5371
IRS990/OtherRevenuePriorYear	0	5941
IRS990/OtherSalariesAndWages/ProgramServices	0	185451
IRS990/OtherSalariesAndWages/Total	0	185451
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ProgramServices	0	16999
IRS990/PayrollTaxes/Total	0	16999
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	574
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	292318
IRS990/ProgramServiceRevenue/Description	0	TUITION
IRS990/ProgramServiceRevenuePriorYear	0	231420
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	292318
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	292318
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationOtherChanges	0	58
IRS990/ReconcilationRevenueExpenses	0	4385
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	292318
IRS990/RevenuesLessExpensesCY	0	4385
IRS990/RevenuesLessExpensesPriorYear	0	2916
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	211053
IRS990/SalariesEtcPriorYear	0	161984
IRS990/SavingsAndTempCashInvestments/BOY	0	4489
IRS990/SavingsAndTempCashInvestments/EOY	0	5753
IRS990ScheduleA/School170b1Aii	0	X
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/BookValue	0	3270
IRS990ScheduleD/Equipment/Depreciation	0	18215
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	21485
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	PRIOR PERIOD ADJUSTMENT $58
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	966
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	7912
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	8878
IRS990ScheduleD/OtherLandBuildings/BookValue	0	2138
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	6578
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	8716
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	6374
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	NO FINANCIAL ASSISTANCE PROGRAMS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	THESE POLICIES ARE STATED IN ALL NEWSPAPER ADS FOR HIRING TEACHERS AND STUDENT SOLICITATION, AS WELL AS IN PARENT AGREEMENT FORMS WHEN CHILDREN ARE ENROLLED.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	false
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	FINANCIAL STATEMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE GOVERNING BOARD WILL REVIEW THIS RETURN BEFORE THE PRESIDENT SIGNS IT.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired	0	true
IRS990/School	0	true
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3035 SOLANO AVE
IRS990/TheBooksAreInCareOf/AddressUS/City	0	NAPA
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94558
IRS990/TheBooksAreInCareOf/NamePerson	0	ASSOCIATED TAX
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	7072520442
IRS990/TotalAssets/BOY	0	14064
IRS990/TotalAssetsBOY	0	14064
IRS990/TotalAssets/EOY	0	19465
IRS990/TotalAssetsEOY	0	19465
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	0
IRS990/TotalExpensesCurrentYear	0	293318
IRS990/TotalExpensesPriorYear	0	235153
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	4283
IRS990/TotalFunctionalExpenses/ProgramServices	0	289035
IRS990/TotalFunctionalExpenses/Total	0	293318
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	3683
IRS990/TotalLiabilitiesBOY	0	3683
IRS990/TotalLiabilities/EOY	0	4641
IRS990/TotalLiabilitiesEOY	0	4641
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	14064
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	19465
IRS990/TotalNbrEmployees	0	13
IRS990/TotalNetAssetsFundBalances/BOY	0	10381
IRS990/TotalNetAssetsFundBalances/EOY	0	14824
IRS990/TotalOtherRevenue	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	289035
IRS990/TotalProgramServiceRevenue	0	292318
IRS990/TotalRevenueCurrentYear	0	297703
IRS990/TotalRevenue/ExclusionAmount	0	5385
IRS990/TotalRevenuePriorYear	0	238069
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	292318
IRS990/TotalRevenue/TotalRevenueColumn	0	297703
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	10381
IRS990/UnrestrictedNetAssets/EOY	0	14824
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/WrittenPolicyOrProcedure	0	false
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	942642504
ReturnHeader/Filer/Name/BusinessNameLine1	0	NAPA CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/NameControl	0	NAPA
ReturnHeader/Filer/Phone	0	7072248667
ReturnHeader/Filer/USAddress/AddressLine1	0	3875 JEFFERSON STREET
ReturnHeader/Filer/USAddress/City	0	NAPA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94558
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	EDWARD RAMIREZ
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Associated Tax & Financial Svc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3035 Solano Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Napa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94558
ReturnHeader/Preparer/Name	0	ELLEN E WULF EA
ReturnHeader/Preparer/Phone	0	7072520442
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T13:11:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,465
Liabilities: $4,641
Net assets: $14,824
Revenue: -
Expenses: $293,318
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.74	$1.59	$0.15	$3.06	$3.43	$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.50	$0.00	$0.49	$4.16	$4.46	$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.82	$0.02	$0.80	$3.93	$3.72	$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.00	$0.60	$3.73	$3.69	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.00	$0.56	$3.45	$3.72	$0.27
2015Summary only. Only limited summary data is available for this year.	$0.88	$0.05	$0.82	$3.93	$3.37	$0.56
2014Detailed filing. Detailed filing data is available for this year.	$0.31	$0.04	$0.27	$3.02	$2.93	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$0.23	$0.04	$0.18	$2.63	$2.64	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.02	$0.19		$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.05	$0.15		$2.93
2011Summary only. Only limited summary data is available for this year.	$0.19	$0.05	$0.15	$2.98	$2.93	$0.04