Civic Intelligence

Kpas Inc.

990EZ • Fiscal year 2020 • EIN 01-0785941

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 16, 2021

Organization ProfileN/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.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$55,008

Up $17,596 (+47%) from 2019

Net Assets

Up

$54,045

Up $17,236 (+47%) from 2019

Liabilities

Up

$963

Up $360 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$96,470

Up $38,789 (+67%) from 2019

Expenses

Up

$79,234

Up $22,914 (+41%) from 2019

Net Income

Up

$17,236

Up $15,875 (+1166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$55,008
Liabilities$963
Net Assets$54,045
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$96,470
Expenses$79,234
Net Income$17,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 16, 2021
Return Version
2019v5.2
Gross Receipts
$96,470
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$79,234
Compensation and Service Providers
Top Officer Pay76th percentile

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--
ANDREA PETRASCHDirector-$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
8027932164
Signed
2021-04-16
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: 87.”

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

“Description: insurance. Amount: 3,556. Description: miscelaneous. Amount: 2,322. Description: payroll taxes. Amount: 5,018. Description: postage. Amount: 10. Description: supplies. Amount: 898. Description: scholarships. Amount: 3,200. Description: continuing education. Amount: 65. Total to form 990-ez, line 16: 15,069.”

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

“Description: payroll liabilities. Beg. Of year amount: 603. End of year amount: 963.”

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA GAIDYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WHITNEY DOENGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEXI LEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE SPINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRETCHEN BROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREA PETRASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015069
IRS990EZ/OtherRevenueTotalAmt087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHMENT PROGRAM FOR 3-4 YEAR OLDS
IRS990EZ/ProgramServiceRevenueAmt087961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD-DRIVEN CURRICULUM, TAKING PLACE IN A STRUCTURED CLASSROOM TAILORED TO 3-4 YEAR OLDS 19 CHILDREN SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079234
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt059881
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0603
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0963
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079234
IRS990EZ/TotalProgramServiceExpensesAmt079234
IRS990EZ/TotalRevenueAmt096470
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0866
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057518
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02752
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93580
IRS990ScheduleA/PublicSupportPY509Pct00.91800
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020310
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096383
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068379
IRS990ScheduleA/Total509Grp/TotalAmt0360399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096470
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,556. DESCRIPTION: MISCELANEOUS. AMOUNT: 2,322. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,018. DESCRIPTION: POSTAGE. AMOUNT: 10. DESCRIPTION: SUPPLIES. AMOUNT: 898. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,200. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 15,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 603. END OF YEAR AMOUNT: 963.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS LEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08027932164
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
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
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/ReturnTs02021-04-29T12:04:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,008
Liabilities
$963
Net assets
$54,045
Revenue
$96,470
Expenses
$79,234
Net income
$17,236
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
2020Detailed filing. Detailed filing data is available for this year.$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