Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 14. Description: miscellaneous income. Amount: 270. Total to form 990-ez, line 8: 284.”
Twin Valley Learning Center
EIN 94-2674087 • 501(c)3 • Livermore, CA
Profile
Consult, evaluate, and individual instruction of students.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$18,491
No earlier filing loaded for comparison.
Liabilities
$534
No earlier filing loaded for comparison.
Net Assets
$17,957
No earlier filing loaded for comparison.
Operations
Revenue
$81,564
No earlier filing loaded for comparison.
Expenses
$91,796
No earlier filing loaded for comparison.
Net Income
-$10,232
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,491
- Liabilities
- $534
- Net assets
- $17,957
- Revenue
- $81,564
- Expenses
- $91,796
- Net income
- -$10,232
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jul 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $81,564
Mission and Program Overview
Mission
Consult, evaluate, and individual instruction of students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONSULTATIONS, EVALUATIONS AND INDIVIDUALIZED INSTRUCTION OF STUDENTS. | $0 | $91,795 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL LOVE | President And Treasurer | - | $0 | - | - |
| DEBORAH GATELY | Secretary | - | $0 | - | - |
| JAMES CONCANNON | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Twin Valley Learning Center
- EIN
- 94-2674087
- Phone
- 9254473455
- Address
- PO BOX 1041, LIVERMORE, CA 94551
Signing Officer
- Name
- Michael Love
- Title
- President
- Phone
- 9254473455
- Signed
- 2015-07-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Weaver & Mccartney
- Address
- 2117 FOURTH STREET, LIVERMORE, CA 94550
- Preparer
- Kenneth L Mccartney
- Phone
- 9254472010
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 617. Description: other expenses. Amount: 17,409. Total to form 990-ez, line 14: 18,026.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: cleaning. Amount: 392. Description: insurance. Amount: 354. Description: supplies. Amount: 3,940. Description: payroll taxes. Amount: 2,256. Description: telephone. Amount: 1,819. Description: filing fees. Amount: 10. Description: bank charges. Amount: 216. Description: education. Amount: 50. Total to form 990-ez, line 16: 9,037.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: rent deposit. Beg. Of year amount: 1,050. End of year amount: 1,050. Description: other depreciable assets. Beg. Of year amount: 42. End of year amount: 7,104.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 954. End of year amount: 534.”
Raw XML Appendix175 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 14. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 270. TOTAL TO FORM 990-EZ, LINE 8: 284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 617. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,409. TOTAL TO FORM 990-EZ, LINE 14: 18,026. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CLEANING. AMOUNT: 392. DESCRIPTION: INSURANCE. AMOUNT: 354. DESCRIPTION: SUPPLIES. AMOUNT: 3,940. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,256. DESCRIPTION: TELEPHONE. AMOUNT: 1,819. DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: BANK CHARGES. AMOUNT: 216. DESCRIPTION: EDUCATION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 9,037. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 1,050. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 7,104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 954. END OF YEAR AMOUNT: 534. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL LOVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-22 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIN |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVERMORE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2117 FOURTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVERMORE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9254472010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH L MCCARTNEY |
| ReturnHeader/ReturnTs | 0 | 2015-07-29T17:48:34-05:00 |
| 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.