Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 59.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$257,070
Up $6,651 (+2.7%) from 2017
Net Assets
Up$246,520
Up $4,964 (+2.1%) from 2017
Liabilities
Up$10,550
Up $1,687 (+19%) from 2017
Revenue And Expenses
Revenue
Up$132,517
Up $8,920 (+7.2%) from 2017
Expenses
Up$127,553
Up $1,418 (+1.1%) from 2017
Net Income
Up$4,964
Up $7,502 (+296%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $135,043
Mission and Program Overview
Mission
To provide a parent participation pre-school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $119,303 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE DAVIS | School Director | FT | $64,747 | $14,440 | $79,187 |
| ALLY ZIMMERMAN | Co-President | PT | $0 | - | - |
| NATALIE DAVIS | Vice President | PT | $0 | - | - |
| MICHAEL BENSON | Co-President | PT | $0 | - | - |
| TRACY COLEY | Treasurer | - | $0 | - | - |
| JEN NEWMAN | Membership | - | $0 | - | - |
| HALEY COHN | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraiser | $14,370 | $3,761 | $1,867 | $1,894 |
| Total Events | $14,370 | $3,761 | $1,867 | $1,894 |
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
- Tracey Coley
- Title
- Treasurer
- Signed
- 2019-08-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mark Mumm CPA
- Address
- 12655 Fiori Lane, Sebastopol, CA 95472-9571
- Preparer
- Mark Mumm
- Phone
- 4154533341
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1140”
Other Expenses.1012
“Insurance $7975”
Other Expenses.1
“Building, emergency, enrich fd $6623”
Other Expenses.2
“CURRICULUM $3625”
Other Expenses.3
“Payroll company fees $2937”
Other Expenses.4
“OTHER EXPENSE $2640”
Other Expenses.5
“LICENSES/PERMITS $928”
Other Assets.1005
“Accounts Receivable - Beginning $1038 Accounts Receivable - Ending $0”
Other Assets.1
“SECURITY DEPOSIT - Beginning $1786 SECURITY DEPOSIT - Ending $1786”
Other Assets.2
“OTHER DEPRECIABLE ASSETS - Beginning $44224 OTHER DEPRECIABLE ASSETS - Ending $44224”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $323 Accounts Payable and Accrued Expenses - Ending $809”
Total Liabilities.1003
“Deferred Revenue - Beginning $8540 Deferred Revenue - Ending $9741”
Raw XML Appendix190 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 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4153889174 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 SHELL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILL VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94942 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 184621 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 192310 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10609 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4964 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1774 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 250419 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 257070 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8966 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135043 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 365 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 18750 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 18750 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 241556 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 246520 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 241556 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 246520 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10688 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 64747 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 14440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALLY ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NATALIE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL BENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRACY COLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEN NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HALEY COHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CATHERINE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SCHOOL DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 47048 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46010 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25868 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A PARENT PARTICIPATION PRE-SCHOOL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 303 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 115103 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 119303 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 88920 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2526 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6440 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8863 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10550 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127553 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119303 |
| IRS990EZ/TotalRevenueAmt | 0 | 132517 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| 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 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/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/CharitableContributionsTotAmt | 0 | 10609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $7975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING, EMERGENCY, ENRICH FD $6623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURRICULUM $3625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL COMPANY FEES $2937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER EXPENSE $2640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSES/PERMITS $928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $1038 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SECURITY DEPOSIT - Beginning $1786 SECURITY DEPOSIT - Ending $1786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER DEPRECIABLE ASSETS - Beginning $44224 OTHER DEPRECIABLE ASSETS - Ending $44224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $323 Accounts Payable and Accrued Expenses - Ending $809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deferred Revenue - Beginning $8540 Deferred Revenue - Ending $9741 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACEY COLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILL VALLEY NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 946128995 |
| ReturnHeader/Filer/PhoneNum | 0 | 4153889174 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 51 SHELL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILL VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474242498 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mark Mumm CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12655 Fiori Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sebastopol |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 954729571 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154533341 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Mumm |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-08-12T08:53:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $257,070
- Liabilities
- $10,550
- Net assets
- $246,520
- Revenue
- $132,517
- Expenses
- $127,553
- Net income
- $4,964