Kpas Inc.

990EZ • Fiscal year 2016 • EIN 01-0785941

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

Organization Profile N/A

293 School RoadWarren, VT 05674

(802) 496-2487

Siviq Scores

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

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

58%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets68th percentile

Assets

$52,859

Up $5,559 (+12%) from 2015

Net Assets

$51,319

Up $5,837 (+13%) from 2015

Liabilities

Down

$1,540

Down $278 (-15%) from 2015

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin61st percentile

Revenue

$71,495

Up $26,286 (+58%) from 2015

Expenses

$65,658

Up $26,658 (+68%) from 2015

Net Income

Down

$5,837

Down $372 (-6.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2016

Assets$52,859

Liabilities$1,540

Net Assets$51,319

Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2016

Revenue$71,495

Expenses$65,658

Net Income$5,837

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Feb 27, 2017
Return Version: 2015v3.0
Gross Receipts: $71,495

Mission and Program Overview

Mission

Enrichment program for 3-4 year olds

Program Services

Description	Grants	Expenses
CHILD-DRIVEN CURRICULUM, TAKING PLACE IN A STRUCTURED CLASSROOM TAILORED TO 3-4 YEAR OLDS 19 CHILDREN SERVED	$0	$65,658

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GINA GAIDYS	President	PT	$0	-	-
WHITNEY DOENGES	Vice President	-	$0	-	-
LEXI LEACOCK	Treasurer	-	$0	-	-
JANE SPINA	Secretary	-	$0	-	-
KAREN LAWSON	Director	-	$0	-	-
GRETCHEN BROWE	Director	-	$0	-	-
RACHEL POTTS	Director	-	$0	-	-
BETH YOUNG	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: KPAS Inc
EIN: 01-0785941
Phone: 8024962487
Address: 293 School Road, Warren, VT 05674

Signing Officer

Name: Alexis Leacock
Title: Treasurer
Phone: 8024962487
Signed: 2017-02-27
Discuss with paid preparer: Yes

Preparer

Firm: Hall & Holden Pc
Address: PO Box 1427, Waitsfield, VT 05673
Preparer: Michele A Eid CPA
Phone: 8024963140

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest income. Amount: 4. Description: Fundraising income. Amount: 2,002. Description: OTHER INCOME. Amount: 10. Total to Form 990-EZ, line 8: 2,016.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Fundraising Expense. Amount: 961. Description: Insurance. Amount: 2,083. Description: Miscelaneous. Amount: 108. Description: Payroll taxes. Amount: 5,049. Description: Supplies. Amount: 199. Total to Form 990-EZ, line 16: 8,400.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll liabilities. Beg. of Year Amount: 1,818. End of Year Amount: 1,540.”

Raw XML Appendix207 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GINA GAIDYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WHITNEY DOENGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LEXI LEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JANE SPINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KAREN LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	GRETCHEN BROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	RACHEL POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	BETH YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	8400
IRS990EZ/OtherRevenueTotalAmt	0	2016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	ENRICHMENT PROGRAM FOR 3-4 YEAR OLDS
IRS990EZ/ProgramServiceRevenueAmt	0	65527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CHILD-DRIVEN CURRICULUM, TAKING PLACE IN A STRUCTURED CLASSROOM TAILORED TO 3-4 YEAR OLDS 19 CHILDREN SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
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IRS990EZ/ProhibitedTaxShelterTransInd	0	0
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IRS990EZ/ScheduleBNotRequiredInd	0	X
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IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1540
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	65658
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IRS990EZ/TotalRevenueAmt	0	71495
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	6210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	1620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	9600
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	21210
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	21691
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	23
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	2012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1463
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	5311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.89580
IRS990ScheduleA/PublicSupportPY509Pct	0	0.88120
IRS990ScheduleA/PublicSupportTotal509Amt	0	228284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	6210
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	21210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	68379
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest income. Amount: 4. Description: Fundraising income. Amount: 2,002. Description: OTHER INCOME. Amount: 10. Total to Form 990-EZ, line 8: 2,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Fundraising Expense. Amount: 961. Description: Insurance. Amount: 2,083. Description: Miscelaneous. Amount: 108. Description: Payroll taxes. Amount: 5,049. Description: Supplies. Amount: 199. Total to Form 990-EZ, line 16: 8,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Payroll liabilities. Beg. of Year Amount: 1,818. End of Year Amount: 1,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Alexis Leacock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8024962487
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KPAS Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	KPAS
ReturnHeader/Filer/EIN	0	010785941
ReturnHeader/Filer/PhoneNum	0	8024962487
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	293 School Road
ReturnHeader/Filer/USAddress/CityNm	0	Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VT
ReturnHeader/Filer/USAddress/ZIPCd	0	05674
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	030349737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HALL & HOLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Waitsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	05673
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8024963140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michele A Eid CPA
ReturnHeader/ReturnTs	0	2017-05-15T16:44:49-05:00
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.

Open filing

Assets: $52,859
Liabilities: $1,540
Net assets: $51,319
Revenue: $71,495
Expenses: $65,658
Net income: $5,837

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$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