Civic Intelligence

Kpas Inc.

990EZ • Fiscal year 2021 • EIN 01-0785941

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$36,240

Down $18,768 (-34%) from 2020

Net Assets

Down

$35,058

Down $18,987 (-35%) from 2020

Liabilities

Up

$1,182

Up $219 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$49,473

Down $46,997 (-49%) from 2020

Expenses

Down

$68,460

Down $10,774 (-14%) from 2020

Net Income

Down

-$18,987

Down $36,223 (-210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$36,240
Liabilities$1,182
Net Assets$35,058
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$49,473
Expenses$68,460
Net Income-$18,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$49,473
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$68,560
Compensation and Service Providers
Top Officer Pay77th 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
2022-02-10
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: 25. Description: miscellaneous income . Amount: 15. Total to form 990-ez, line 8: 40.”

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

“Description: insurance. Amount: 3,459. Description: miscelaneous. Amount: 1,844. Description: payroll taxes. Amount: 4,328. Description: supplies. Amount: 639. Description: continuing education. Amount: 70. Total to form 990-ez, line 16: 10,340.”

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

“Description: payroll liabilities. Beg. Of year amount: 963. End of year amount: 1,182.”

Raw XML Appendix210 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/PersonNm0GINA GAIDYS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHMENT PROGRAM FOR 3-4 YEAR OLDS
IRS990EZ/ProgramServiceRevenueAmt041046
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09180
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 8: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,459. DESCRIPTION: MISCELANEOUS. AMOUNT: 1,844. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,328. DESCRIPTION: SUPPLIES. AMOUNT: 639. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 10,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 963. END OF YEAR AMOUNT: 1,182.
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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005673
ReturnHeader/PreparerPersonGrp/PhoneNum08024963140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE A EID CPA
ReturnHeader/ReturnTs02022-02-15T12:34:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEACOCK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,240
Liabilities
$1,182
Net assets
$35,058
Revenue
$49,473
Expenses
$68,460
Net income
-$18,987
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