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Balance Sheet
Assets
Flat$42,930
Flat from 2013
Net Assets
$42,930
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$119,445
Flat from 2013
Expenses
Flat$121,910
Flat from 2013
Net Income
Flat-$2,465
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
WE PROVIDE PRESCHOOL EDUCATION FOR 2-6 YEAR OLDS AND LIMITED AFTER-SCHOOL CARE FOR CHILDREN UP TO 8 YEARS OF AGE. STUDENT ENROLLMENT AVERAGES ANYWHERE FROM 10 TO 20 CHILDREN. OUR INCOME IS DERIVED FROM TUITION, DONATIONS, GRANTS AND FUNDRAISING ACTIVITIES. WE ARE A VOLUNTEER-RUN ORGANIZATION WHERE PARENTS COMPRISE THE BOARD AND ADMINISTER ALL ASPECTS OF THE PRESCHOOL--e.g. ENROLLMENT, PUBLICITY, FUNDRAISING, AND STAFFING.
Filing and Contact Details
Filer
- EIN
- 94-2695562
Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 43063 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 41413 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 19690 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2465 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6076 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 14394 |
| IRS990EZ/GrossReceipts | 0 | 123357 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 15 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 45395 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 45395 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 42930 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 42930 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5445 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SUSAN TACHERRA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DOREEN RODRIQUEZ-URFER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ANNE REED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SARAH SANDERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SARAH BUTLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2380 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1517 |
| IRS990EZ/OtherExpensesTotal | 0 | 21256 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | WE PROVIDE PRESCHOOL EDUCATION FOR 2-6 YEAR OLDS AND LIMITED AFTER-SCHOOL CARE FOR CHILDREN UP TO 8 YEARS OF AGE. STUDENT ENROLLMENT AVERAGES ANYWHERE FROM 10 TO 20 CHILDREN. OUR INCOME IS DERIVED FROM TUITION, DONATIONS, GRANTS AND FUNDRAISING ACTIVITIES. WE ARE A VOLUNTEER-RUN ORGANIZATION WHERE PARENTS COMPRISE THE BOARD AND ADMINISTER ALL ASPECTS OF THE PRESCHOOL--e.g. ENROLLMENT, PUBLICITY, FUNDRAISING, AND STAFFING. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PRESCHOOL EDUCATION (SEE MISSION STATEMENT) |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 18624 |
| IRS990EZ/ProgramServiceRevenue | 0 | 89258 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 89133 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3912 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 10482 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 48 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 104 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | STINSON BEACH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94970 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ANNE REED |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4158680949 |
| IRS990EZ/TotalAssets/BOY | 0 | 45443 |
| IRS990EZ/TotalAssets/EOY | 0 | 42930 |
| IRS990EZ/TotalExpenses | 0 | 121910 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 18624 |
| IRS990EZ/TotalRevenue | 0 | 119445 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 | SCHOOL BROCHURE GIVEN TO ALL INTERESTED PARENTS,PARTIES,STUDENTS,FAMILY AND ANYONE ELSE WHO REQUESTS INFORMATION ON THE SCHOOL |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | 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 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PREPAID FEES - Beginning $48 PREPAID FEES - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-31 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Machinery and Equipment - Beginning $2380 Machinery and Equipment - Ending $1548 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK CHARGES $99 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FIELD TRIPS $219 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DUES $250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | STAFF DEVELOPMENT $311 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | WEBSITE & OTHER EXPENSES $419 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MISCELLANEOUS $460 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | TELEPHONE $616 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | OUTSIDE SERVICES $976 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | APPEAL LETTER EXPENSES $1139 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | SUPPLIES $1735 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | WORK COMP INSURANCE $4532 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | SCHOLARSHIPS $7119 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Insurance $2549 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Depreciation $832 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1009 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 942695562 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STINSON BEACH MONTESSORI |
| ReturnHeader/Filer/NameControl | 0 | STIN |
| ReturnHeader/Filer/Phone | 0 | 4158680949 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 104 |
| ReturnHeader/Filer/USAddress/City | 0 | STINSON BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94970 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | ANNE REED |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Linda M Little EA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 454 Las Gallinas Ave 336 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Rafael |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 949033618 |
| ReturnHeader/Preparer/Name | 0 | Linda M Little |
| ReturnHeader/Preparer/Phone | 0 | 4154993494 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T11:11:48-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $42,930
- Liabilities
- -
- Net assets
- $42,930
- Revenue
- $119,445
- Expenses
- $121,910
- Net income
- -$2,465