Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$104,658
Down $10,328 (-9.0%) from 2015
Net Assets
Down$104,644
Down $2,729 (-2.5%) from 2015
Liabilities
Down$14
Down $7,599 (-100%) from 2015
Revenue And Expenses
Revenue
Down$110,608
Down $71,943 (-39%) from 2015
Expenses
Down$113,337
Down $1,843 (-1.6%) from 2015
Net Income
Down-$2,729
Down $70,100 (-104%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jun 18, 2018
- Return Version
- 2015v3.0
- Gross Receipts
- $113,656
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESCHOOL EDUCATION (SEE MISSION STATEMENT) | $92,571 | $3,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACQUELINE WATERMAN | President | - | $0 | - | - |
| PAM SPRINGER | Treasurer | - | $0 | - | - |
| BRONWEN MURCH | Secretary | - | $0 | - | - |
| SUSAN TACHERRA | Executive Direc | FT | $0 | - | - |
| ERICA MCRE | Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Marin | $16,194 | $16,194 | $2,761 | $13,433 |
| Total Events | $16,194 | $16,194 | $3,048 | $13,146 |
Filing and Contact Details
Filer
- Filer Name
- Stinson Beach Montessori
- EIN
- 94-2695562
- Phone
- 4158680949
- Address
- PO BOX 104, STINSON BEACH, CA 94970
Signing Officer
- Name
- Susan Tacherra
- Title
- Executive Director
- Signed
- 2018-06-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Linda M Little EA
- Address
- 454 Las Gallinas Ave 336, San Rafael, CA 94903-3618
- Preparer
- Linda M Little
- Phone
- 4154993494
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $86”
Other Expenses.1008
“Interest $52”
Other Expenses.1009
“Depreciation $5273”
Other Expenses.1012
“Insurance $3224”
Other Expenses.1
“Scholarships and aid $8956”
Other Expenses.2
“Work comp insurance $3678”
Other Expenses.3
“OUTSIDE SERVICES $2921”
Other Expenses.4
“Payroll service fees $1771”
Other Expenses.5
“SUPPLIES $1310”
Other Expenses.6
“FEES & LICENSES $976”
Other Expenses.7
“STAFF DEV $750”
Other Expenses.8
“TELEPHONE $742”
Other Expenses.9
“DUES $644”
Other Expenses.10
“Appeal letter expenses $595”
Other Expenses.11
“Website & other expenses $545”
Other Expenses.12
“BANK CHARGES $286”
Other Assets.1003
“Machinery and Equipment - Beginning $3118 Machinery and Equipment - Ending $2511”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $14 Accounts Payable and Accrued Expenses - Ending $14”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $7599 Unsecured Notes and Loans Payable - Ending $0”
Raw XML Appendix195 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 | CHRISTINE CUHNA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4158680949 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 104 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STINSON BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94970 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39193 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22471 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2729 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2018 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114986 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104658 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16194 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113656 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 67620 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 62954 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107373 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104644 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5975 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| 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 | JACQUELINE WATERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM SPRINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRONWEN MURCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN TACHERRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERICA MCRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3118 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2511 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31809 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 74986 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESCHOOL EDUCATION (SEE MISSION STATEMENT) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 92571 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73535 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3048 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13146 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7613 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113337 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92571 |
| IRS990EZ/TotalRevenueAmt | 0 | 110608 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| 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 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL BROCHURE GIVEN TO ALL INTERESTED PARENTS,PARTIES,STUDENTS,FAMILY AND ANYONE ELSE WHO REQUESTS INFORMATION ON THE SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE OF MARIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $5273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOLARSHIPS AND AID $8956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WORK COMP INSURANCE $3678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE SERVICES $2921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL SERVICE FEES $1771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $1310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FEES & LICENSES $976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STAFF DEV $750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE $742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES $644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | APPEAL LETTER EXPENSES $595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WEBSITE & OTHER EXPENSES $545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BANK CHARGES $286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $3118 Machinery and Equipment - Ending $2511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $14 Accounts Payable and Accrued Expenses - Ending $14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Unsecured Notes and Loans Payable - Beginning $7599 Unsecured Notes and Loans Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN TACHERRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STINSON BEACH MONTESSORI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STIN |
| ReturnHeader/Filer/EIN | 0 | 942695562 |
| ReturnHeader/Filer/PhoneNum | 0 | 4158680949 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STINSON BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94970 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Linda M Little EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 454 Las Gallinas Ave 336 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Rafael |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 949033618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154993494 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda M Little |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-18T11:51:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,658
- Liabilities
- $14
- Net assets
- $104,644
- Revenue
- $110,608
- Expenses
- $113,337
- Net income
- -$2,729