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UNIVERSITY OAKS PRESCHOOL INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OAKS PRESCHOOL INC (EIN 46-4752695)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-27
IRS object ID
201603019349200745
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-27T06:05:42-00:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAL CENSOPRANO CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1957 LAGUNA CIRCLEAddressLine1Txt
CityFOSTER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94404ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464752695EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OAKS PRESCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone6506410194PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1858 UNIVERSITY AVENUEAddressLine1Txt
CityLOS ALTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH SWAILPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6506410194PhoneNum
Signature2016-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAL CENSOPRANOPreparerPersonNm
Phone6503498982PhoneNum
Preparation2016-10-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$177,528GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$177,528ProgramServiceRevenueAmt
Total Revenue$177,528TotalRevenueAmt
Salaries Other Comp Empl Bnft$141,802SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$20FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,113OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$966PrintingPublicationsPostageAmt
Other Expenses Total$30,726OtherExpensesTotalAmt
Total Expenses$190,627TotalExpensesAmt
Excess Or Deficit For Year-$13,099ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,563NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,464NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,957BOYAmt
EOY$40,253EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$606BOYAmt
EOY$3,211EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,563BOYAmt
EOY$43,464EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,563BOYAmt
EOY$43,464EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESCHOOL EDUCATION AT UNIVERSITY OAKS PRESCHOOL WE BELIEVE IN WHAT WE HAVE LEARNED, OBSERVED, UNDERSTAND AND PERCEIVEDescriptionProgramSrvcAccomTxt
Program Service Expenses$190,988ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$190,988TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonDEBORAH SWAILPersonNm
TitleDIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos040.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH SWAILPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1858 UNIVERSITY AVENUEAddressLine1Txt
CityLOS ALTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94024ZIPCd
FieldValueIRS element (for citing)
Phone6506410194PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Public Support CY1700.00000PublicSupportCY170Pct
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesMeals and entertainment 396
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 9,507
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 115
Form 990-EZ, Part I, Line 16, Other ExpensesLICENSE 1,365
Form 990-EZ, Part I, Line 16, Other ExpensesINSURANCE 7,776
Form 990-EZ, Part I, Line 16, Other ExpensesADVERTISING 5,880
Form 990-EZ, Part I, Line 16, Other ExpensesFIELD TRIP 375
Form 990-EZ, Part I, Line 16, Other ExpensesOTHER GENERAL ADMIN 195
Form 990-EZ, Part I, Line 16, Other ExpensesPAYROLL SERVICE FEES 60
Form 990-EZ, Part I, Line 16, Other ExpensesRED CROSS 320
Form 990-EZ, Part I, Line 16, Other ExpensesRETURNED CHECKS 1,395
Form 990-EZ, Part I, Line 16, Other ExpensesTAX AND LICENSE 1,021
Form 990-EZ, Part I, Line 16, Other ExpensesMISCELLANEOUS 1,638
Form 990-EZ, Part I, Line 16, Other ExpensesWEBSITE 550
Form 990-EZ, Part I, Line 16, Other ExpensesPENALTY 133
Form 990-EZ, Part II, Line 24, Other AssetsOTHER Beginning of year 606, End of year 3,211

Compensation Explanation CompensationExplanation

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