Civic Intelligence

MILL Valley Nursery School

990EZ • Fiscal year 2015 • EIN 94-6128995

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization ProfileN/A

View Organization Page

51 Shell RoadMill Valley, CA 94942

(415) 388-9174

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$64,807

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$271,064

Up $17,827 (+7.0%) from 2014

Net Assets

Up

$262,414

Up $17,092 (+7.0%) from 2014

Liabilities

Up

$8,650

Up $735 (+9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$135,655

Up $6,521 (+5.0%) from 2014

Expenses

Up

$119,044

Up $11,012 (+10%) from 2014

Net Income

Down

$16,611

Down $4,491 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $202,063Liabilities 2011: $8,3322011Assets 2012: $216,079Liabilities 2012: $9,6392012Assets 2013: $233,079Liabilities 2013: $8,8592013Assets 2014: $253,237Liabilities 2014: $7,915Net Assets 2014: $245,3222014Assets 2015: $271,064Liabilities 2015: $8,650Net Assets 2015: $262,4142015Assets 2016: $251,800Liabilities 2016: $7,706Net Assets 2016: $244,0942016Assets 2017: $250,419Liabilities 2017: $8,863Net Assets 2017: $241,5562017Assets 2018: $257,070Liabilities 2018: $10,550Net Assets 2018: $246,5202018Assets 2019: $252,245Liabilities 2019: $02019Assets 2020: $236,676Liabilities 2020: $13,385Net Assets 2020: $223,2912020Assets 2021: $233,830Liabilities 2021: $385Net Assets 2021: $233,4452021Assets 2022: $258,176Liabilities 2022: $385Net Assets 2022: $257,7912022Assets 2023: $192,893Liabilities 2023: $385Net Assets 2023: $192,5082023Assets 2024: $164,404Liabilities 2024: $8,070Net Assets 2024: $156,3342024

Highlighted filing

2015

Assets$271,064
Liabilities$8,650
Net Assets$262,414
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $112,115Expenses 2011: $98,563Net Income 2011: $13,5522011Revenue 2012: $110,775Expenses 2012: $98,066Net Income 2012: $12,7092012Revenue 2013: $115,412Expenses 2013: $97,632Net Income 2013: $17,7802013Revenue 2014: $129,134Expenses 2014: $108,032Net Income 2014: $21,1022014Revenue 2015: $135,655Expenses 2015: $119,044Net Income 2015: $16,6112015Revenue 2016: $127,831Expenses 2016: $146,151Net Income 2016: -$18,3202016Revenue 2017: $123,597Expenses 2017: $126,135Net Income 2017: -$2,5382017Revenue 2018: $132,517Expenses 2018: $127,553Net Income 2018: $4,9642018Revenue 2019: $111,899Expenses 2019: $100,637Net Income 2019: $11,2622019Revenue 2020: $98,369Expenses 2020: $127,323Net Income 2020: -$28,9542020Revenue 2021: $155,894Expenses 2021: $145,740Net Income 2021: $10,1542021Revenue 2022: $189,102Expenses 2022: $164,756Net Income 2022: $24,3462022Revenue 2023: $188,246Expenses 2023: $253,529Net Income 2023: -$65,2832023Revenue 2024: $168,448Expenses 2024: $204,032Net Income 2024: -$35,5842024

Highlighted filing

2015

Revenue$135,655
Expenses$119,044
Net Income$16,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.0
Gross Receipts
$135,655
Mission and Program Overview

Mission

To provide a parent participation pre-school.

Program Services

DescriptionGrantsExpenses
PROVIDED PARENT PARTICIPATION NURSERY SCHOOL WITH OPTIONAL AFTERCARE FOR PRE-SCHOOL AGE CHILDREN, SUPERVISED BY TRAINED PERSONNEL. SERVED A MAXIMUM OF 24 CHILDREN PER DAY, 5 DAYS PER WEEK, FROM SEPT. TO JUNE.$112,583-
PROVIDED PARENT EDUCATION IN EARLY CHILDHOOD DEVELOPMENT THROUGH CLASSROOM PARTICIPATION, MONTHLY MEETINGS, SEMINARS AND RETREATS.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE DAVISSchool DirectorFT$64,807-$64,807
KATE PRENTISSCo-PresidentPT$0--
SIMONE SLATTERYCo-PresidentPT$0--
ANDREA MINADAKISVice President-$0--
ANNIE OSBORNETreasurer-$0--
SHAUNA HEIDENREICHMembership-$0--
NICOLE FORESTERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$14,636$14,636-$14,636
Total Events$14,636$14,636-$14,636
Filing and Contact Details

Filer

Filer Name
Mill Valley Nursery School
EIN
94-6128995
Phone
4153889174
Address
51 SHELL ROAD, MILL VALLEY, CA 94942

Signing Officer

Name
Annie Osborne
Title
Treasurer
Signed
2016-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave Suite 1, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $990”

Other Expenses.1012

“Insurance $4335”

Other Expenses.1

“CURRICULUM $6451”

Other Expenses.2

“Building, emergency, enrich fd $4805”

Other Expenses.3

“Fundraising expenses $3167”

Other Expenses.4

“SCHOLARSHIPS $1960”

Other Expenses.5

“Payroll and health care fee $1727”

Other Expenses.6

“CCPPNS $723”

Other Expenses.8

“LICENSES/PERMITS $262”

Other Expenses.9

“MISCELLANEOUS $142”

Other Assets.1

“SECURITY DEPOSITS - Beginning $1696 SECURITY DEPOSITS - Ending $1786”

Other Assets.2

“OTHER DEPRECIABLE ASSETS - Beginning $44224 OTHER DEPRECIABLE ASSETS - Ending $44224”

Total Liabilities.1003

“Deferred Revenue - Beginning $7915 Deferred Revenue - Ending $8650”

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04153889174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 SHELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILL VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271064
IRS990EZ/FundraisingGrossIncomeAmt019270
IRS990EZ/GrossReceiptsAmt0135655
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01033
IRS990EZ/LandAndBuildingsGrp/BOYAmt018750
IRS990EZ/LandAndBuildingsGrp/EOYAmt018750
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262414
IRS990EZ/OccupancyRentUtltsAndMaintAmt09027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt664807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE PRENTISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIMONE SLATTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA MINADAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNIE OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAUNA HEIDENREICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE FORESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHERINE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SCHOOL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046010
IRS990EZ/OtherChangesInNetAssetsAmt0481
IRS990EZ/OtherExpensesTotalAmt024562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PARENT PARTICIPATION PRE-SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt0115002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PARENT PARTICIPATION NURSERY SCHOOL WITH OPTIONAL AFTERCARE FOR PRE-SCHOOL AGE CHILDREN, SUPERVISED BY TRAINED PERSONNEL. SERVED A MAXIMUM OF 24 CHILDREN PER DAY, 5 DAYS PER WEEK, FROM SEPT. TO JUNE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED PARENT EDUCATION IN EARLY CHILDHOOD DEVELOPMENT THROUGH CLASSROOM PARTICIPATION, MONTHLY MEETINGS, SEMINARS AND RETREATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083792
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt019270
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07915
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119044
IRS990EZ/TotalProgramServiceExpensesAmt0112583
IRS990EZ/TotalRevenueAmt0135655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE WEB SITE AND ALL BROCHURES, NEWSPAPER AND MAGAZINE ADVERTISING AND FUNDRAISING MATERIALS STATE THE SCHOOL IS A NON-PROFIT PRE-SCHOOL THAT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, CREED, COLOR OR GENDER. ADVERTISING THROUGH THE SOUTHERN MARIN MOMS' NEWSLETTER IS ON-GOING AND TARGETS THE SCHOOL'S GENERAL COMMUNITY AND ENROLLMENT PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRICULUM $6451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING, EMERGENCY, ENRICH FD $4805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES $3167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL AND HEALTH CARE FEE $1727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CCPPNS $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES/PERMITS $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSITS - Beginning $1696 SECURITY DEPOSITS - Ending $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER DEPRECIABLE ASSETS - Beginning $44224 OTHER DEPRECIABLE ASSETS - Ending $44224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $7915 Deferred Revenue - Ending $8650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL VALLEY NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0946128995
ReturnHeader/Filer/PhoneNum04153889174
ReturnHeader/Filer/USAddress/AddressLine1Txt051 SHELL ROAD
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01363 Lincoln Ave Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-22T10:06:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$271,064
Liabilities
$8,650
Net assets
$262,414
Revenue
$135,655
Expenses
$119,044
Net income
$16,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$1.68$2.04$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.88$2.54$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.89$1.65$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$1.56$1.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.13$2.23$0.98$1.27$0.29
2019Summary only. Only limited summary data is available for this year.$2.52$0.00$1.12$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.11$2.47$1.33$1.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.09$2.42$1.24$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$1.28$1.46$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.09$2.62$1.36$1.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$1.29$1.08$0.21
2013Summary only. Only limited summary data is available for this year.$2.33$0.09$1.15$0.98$0.18
2012Summary only. Only limited summary data is available for this year.$2.16$0.10$1.11$0.98$0.13
2011Summary only. Only limited summary data is available for this year.$2.02$0.08$1.12$0.99$0.14