Civic Intelligence

Kpas Inc.

990EZ • Fiscal year 2013 • EIN 01-0785941

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 07, 2014

293 School RoadWarren, VT 05674
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$34,743

Up $12,344 (+55%) from 2012

Net Assets

$33,344

No earlier filing loaded for comparison.

Liabilities

Up

$1,399

Up $1,122 (+405%) from 2012

Revenue

Up

$47,417

Up $7,181 (+18%) from 2012

Expenses

Down

$36,195

Down $5,045 (-12%) from 2012

Net Income

Up

$11,222

Up $12,226 (+1218%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $23,780Liabilities 2011: $6542011Assets 2012: $22,399Liabilities 2012: $2772012Assets 2013: $34,743Liabilities 2013: $1,399Net Assets 2013: $33,3442013Assets 2014: $40,892Liabilities 2014: $1,619Net Assets 2014: $39,2732014Assets 2015: $47,300Liabilities 2015: $1,818Net Assets 2015: $45,4822015Assets 2016: $52,859Liabilities 2016: $1,540Net Assets 2016: $51,3192016Assets 2017: $53,818Liabilities 2017: $1,066Net Assets 2017: $52,7522017Assets 2018: $36,425Liabilities 2018: $9772018Assets 2019: $37,412Liabilities 2019: $603Net Assets 2019: $36,8092019Assets 2020: $55,008Liabilities 2020: $963Net Assets 2020: $54,0452020Assets 2021: $36,240Liabilities 2021: $1,182Net Assets 2021: $35,0582021Assets 2022: $62,892Liabilities 2022: $2,535Net Assets 2022: $60,3572022Assets 2023: $81,482Liabilities 2023: $1,830Net Assets 2023: $79,6522023Assets 2024: $118,321Liabilities 2024: $1,576Net Assets 2024: $116,7452024

Highlighted filing

2013

Assets$34,743
Liabilities$1,399
Net Assets$33,344

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $38,627Expenses 2011: $30,493Net Income 2011: $8,1342011Revenue 2012: $40,236Expenses 2012: $41,240Net Income 2012: -$1,0042012Revenue 2013: $47,417Expenses 2013: $36,195Net Income 2013: $11,2222013Revenue 2014: $48,921Expenses 2014: $42,991Net Income 2014: $5,9302014Revenue 2015: $45,209Expenses 2015: $39,000Net Income 2015: $6,2092015Revenue 2016: $71,495Expenses 2016: $65,658Net Income 2016: $5,8372016Revenue 2017: $73,906Expenses 2017: $72,473Net Income 2017: $1,4332017Revenue 2018: $64,953Expenses 2018: $82,257Net Income 2018: -$17,3042018Revenue 2019: $57,681Expenses 2019: $56,320Net Income 2019: $1,3612019Revenue 2020: $96,470Expenses 2020: $79,234Net Income 2020: $17,2362020Revenue 2021: $49,473Expenses 2021: $68,460Net Income 2021: -$18,9872021Revenue 2022: $146,879Expenses 2022: $121,580Net Income 2022: $25,2992022Revenue 2023: $194,830Expenses 2023: $175,535Net Income 2023: $19,2952023Revenue 2024: $162,750Expenses 2024: $125,657Net Income 2024: $37,0932024

Highlighted filing

2013

Revenue$47,417
Expenses$36,195
Net Income$11,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 7, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Enrichment program for 3-4 year olds

Filing and Contact Details

Filer

EIN
01-0785941
Raw XML Appendix236 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY034743
IRS990EZ/ContributionsGiftsGrantsEtc03041
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011222
IRS990EZ/FeesAndOthPymtToIndContractors02207
IRS990EZ/FiledScheduleA01
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IRS990EZ/FundraisingGrossIncome01435
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022122
IRS990EZ/NetAssetsOrFundBalancesBOY022122
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IRS990EZ/NetAssetsOrFundBalancesEOY033344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDRA KISLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIE SCHMUKAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRETCHEN FREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANE SPINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GINA GAIDYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALEXIS EDGECOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BETH YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LINDLEY MITTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WENDY COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11FRAN KRUSHENICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05753
IRS990EZ/OtherRevenueTotal025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENRICHMENT PROGRAM FOR 3-4 YEAR OLDS
IRS990EZ/PrintingPublicationsPostage011
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILD-DRIVEN CURRICULUM, TAKING PLACE IN A STRUCTURED CLASSROOM TAILORED TO 3-4 YEAR OLDS 19 CHILDREN SERVED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036195
IRS990EZ/ProgramServiceRevenue043682
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits028224
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0770
IRS990EZ/SpecialEventsNetIncomeLoss0665
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0277
IRS990EZ/SumOfTotalLiabilities/EOY01399
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10107 SUGARBUSH ACCESS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005674
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARDIS BEAUCHEMIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08025832780
IRS990EZ/TotalAssets/BOY022399
IRS990EZ/TotalAssets/EOY034743
IRS990EZ/TotalExpenses036195
IRS990EZ/TotalProgramServiceExpenses036195
IRS990EZ/TotalRevenue047417
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear09600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year03780
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years07560
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total020940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07768
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03153
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013982
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome509/Total040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036823
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0184925
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0604
IRS990ScheduleA/OtherIncome509/Total0604
IRS990ScheduleA/PriorYearSupportPercentage00.97770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89180
IRS990ScheduleA/PublicSupportTotal5090177967
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear09600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year03780
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years07560
IRS990ScheduleA/SupportFromDQPsEtc/Total020940
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048158
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041139
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038015
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034772
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036823
IRS990ScheduleA/Total509/Total0198907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036836
IRS990ScheduleA/TotalSupportTotal/Total0199551
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 25.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 1,000. DESCRIPTION: MISCELANEOUS. AMOUNT: 87. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,747. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,919. TOTAL TO FORM 990-EZ, LINE 16: 5,753.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 1,399.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010785941
ReturnHeader/Filer/Name/BusinessNameLine10KPAS INC
ReturnHeader/Filer/NameControl0KPAS
ReturnHeader/Filer/Phone08024962487
ReturnHeader/Filer/USAddress/AddressLine10293 SCHOOL ROAD
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005674
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-07
ReturnHeader/Officer/Name0ALEXIS EDGECOMB
ReturnHeader/Officer/Phone08024962487
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0030349737
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALL & HOLDEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1427
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAITSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005673
ReturnHeader/Preparer/Name0MICHELE A EID CPA
ReturnHeader/Preparer/Phone08024963140
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-25T17:01:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$1.63$1.26$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$1.95$1.76$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$1.47$1.22$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.49$0.68$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.96$0.79$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.58$0.56$0.01
2018Summary only. Only limited summary data is available for this year.$0.36$0.01$0.65$0.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.74$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.71$0.66$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.45$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.49$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$0.47$0.36$0.11
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.40$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.39$0.30$0.08