Civic Intelligence

Kpas Inc.

990EZ • Fiscal year 2017 • EIN 01-0785941

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization ProfileN/A
293 School RoadWarren, VT 05674

(802) 496-2487

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$53,818

Up $959 (+1.8%) from 2016

Net Assets

Up

$52,752

Up $1,433 (+2.8%) from 2016

Liabilities

Down

$1,066

Down $474 (-31%) from 2016

Revenue And Expenses

Revenue

Up

$73,906

Up $2,411 (+3.4%) from 2016

Expenses

Up

$72,473

Up $6,815 (+10%) from 2016

Net Income

Down

$1,433

Down $4,404 (-75%) from 2016

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

2017

Assets$53,818
Liabilities$1,066
Net Assets$52,752
Open 2017 Filing

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

2017

Revenue$73,906
Expenses$72,473
Net Income$1,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$73,906
Mission and Program Overview

Mission

Enrichment program for 3-4 year olds

Program Services

DescriptionGrantsExpenses
CHILD-DRIVEN CURRICULUM, TAKING PLACE IN A STRUCTURED CLASSROOM TAILORED TO 3-4 YEAR OLDS 19 CHILDREN SERVED$0$72,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA GAIDYSPresidentPT$0--
WHITNEY DOENGESVice President-$0--
LEXI LEACOCKTreasurer-$0--
JANE SPINASecretary-$0--
GRETCHEN BROWEDirector-$0--
RACHEL POTTSDirector-$0--
BETH YOUNGDirector-$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
2018-02-21
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: 19.”

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

“Description: Insurance. Amount: 2,488. Description: Miscelaneous. Amount: 122. Description: Payroll taxes. Amount: 5,738. Description: Supplies. Amount: 434. Total to Form 990-EZ, line 16: 8,782.”

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

“Description: Payroll liabilities. Beg. of Year Amount: 1,540. End of Year Amount: 1,066.”

Raw XML Appendix208 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/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 2,488. Description: Miscelaneous. Amount: 122. Description: Payroll taxes. Amount: 5,738. Description: Supplies. Amount: 434. Total to Form 990-EZ, line 16: 8,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll liabilities. Beg. of Year Amount: 1,540. End of Year Amount: 1,066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexis Leacock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08024962487
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KPAS Inc
ReturnHeader/Filer/BusinessNameControlTxt0KPAS
ReturnHeader/Filer/EIN0010785941
ReturnHeader/Filer/PhoneNum08024962487
ReturnHeader/Filer/USAddress/AddressLine1Txt0293 School Road
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005674
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.19.75.104
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030349737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & HOLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waitsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005673
ReturnHeader/PreparerPersonGrp/PhoneNum08024963140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele A Eid CPA
ReturnHeader/ReturnTs02018-03-07T15:54:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,818
Liabilities
$1,066
Net assets
$52,752
Revenue
$73,906
Expenses
$72,473
Net income
$1,433
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
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