Civic Intelligence

Kids Uganda

990EZ • Fiscal year 2014 • EIN 06-1798047

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.KIDSUGANDA.COM
P O Box 401Lake Bluff, IL 60044-0401

(847) 234-8191

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$187,115

Down $68,903 (-27%) from 2013

Net Assets

Down

$187,115

Down $68,903 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$119,209

Down $29,256 (-20%) from 2013

Expenses

Down

$188,112

Down $3,122 (-1.6%) from 2013

Net Income

Down

-$68,903

Down $26,134 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $472,408Liabilities 2011: $0Net Assets 2011: $472,4082011Assets 2012: $298,787Liabilities 2012: $0Net Assets 2012: $298,7872012Assets 2013: $256,018Liabilities 2013: $0Net Assets 2013: $256,0182013Assets 2014: $187,115Liabilities 2014: $0Net Assets 2014: $187,1152014Assets 2015: $115,799Liabilities 2015: $0Net Assets 2015: $115,7992015Assets 2016: $57,492Liabilities 2016: $280Net Assets 2016: $57,2122016Assets 2017: $31,926Liabilities 2017: $89Net Assets 2017: $31,8372017

Highlighted filing

2014

Assets$187,115
Liabilities$0
Net Assets$187,115
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $568,989Expenses 2011: $257,334Net Income 2011: $311,6552011Revenue 2012: $61,377Expenses 2012: $234,998Net Income 2012: -$173,6212012Revenue 2013: $148,465Expenses 2013: $191,234Net Income 2013: -$42,7692013Revenue 2014: $119,209Expenses 2014: $188,112Net Income 2014: -$68,9032014Revenue 2015: $105,530Expenses 2015: $176,846Net Income 2015: -$71,3162015Revenue 2016: $73,281Expenses 2016: $131,868Net Income 2016: -$58,5872016Revenue 2017: $39,389Expenses 2017: $64,764Net Income 2017: -$25,3752017

Highlighted filing

2014

Revenue$119,209
Expenses$188,112
Net Income-$68,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$119,209
Mission and Program Overview

Mission

To support the maranatha schools in uganda by providing funding for classrooms, teaching staff, and housing, food, clothing, books, and medical aid for the 1,200 children who attend the schools.

Program Services

DescriptionGrantsExpenses
FUND THE OPERATION OF MARANATHA SCHOOLS, TEACHING STAFF, AND STUDENTS.$0$183,187
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ANDERSENPresident-$0--
MARY ANDERSENYouth Board Coordinator-$0--
JOANNE YORROChild Sponsorship-$0--
DAVID KOOPMANSecretary-$0--
PENNY MARSHEvent Director-$0--
KOMI BOBTSEY KETEDJITreasurer-$0--
KATHLEEN REIDYCommunication Director-$0--
VICTORIA LIDSTROMFundraising-$0--
DANIEL SALTZMANCollege Liaison-$0--
Filing and Contact Details

Filer

Filer Name
Kids Uganda Nfp
EIN
06-1798047
Phone
8472348191
Address
P O BOX 401, LAKE BLUFF, IL 60044-0401

Signing Officer

Name
David Andersen
Title
President
Phone
8472348191
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Pasquesi Sheppard LLC
Address
585 BANK LANE, LAKE FOREST, IL 60045
Preparer
DENNIS P O'BRIEN
Phone
8472345000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 173.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: support the operations of maranatha schools and students. Grantee name: maranatha schools. Grantee address: po box 5879 kampala, uganda. Amount given: 183,187.”

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

“Description: website. Amount: 1,021. Description: printing and postage. Amount: 335. Description: insurance. Amount: 613. Description: tax filing fees. Amount: 10. Description: miscellaneous. Amount: 2,508. Description: travel. Amount: 438. Total to form 990-ez, line 16: 4,925.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: paypal account. Beg. Of year amount: 4,382. End of year amount: 6,175.”

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KOMI BOBTSEY KETEDJI
IRS990EZ/BooksInCareOfDetail/PhoneNum08472348191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0600440401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0251636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119036
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-68903
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187115
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0183187
IRS990EZ/GrossReceiptsAmt0119209
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0173
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE YORRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID KOOPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PENNY MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KOMI BOBTSEY KETEDJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN REIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICTORIA LIDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL SALTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1YOUTH BOARD COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHILD SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNICATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COLLEGE LIAISON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06175
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE MARANATHA SCHOOLS IN UGANDA BY PROVIDING FUNDING FOR CLASSROOMS, TEACHING STAFF, AND HOUSING, FOOD, CLOTHING, BOOKS, AND MEDICAL AID FOR THE 1,200 CHILDREN WHO ATTEND THE SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND THE OPERATION OF MARANATHA SCHOOLS, TEACHING STAFF, AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183187
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0188112
IRS990EZ/TotalProgramServiceExpensesAmt0183187
IRS990EZ/TotalRevenueAmt0119209
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDSUGANDA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01146674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52800
IRS990ScheduleA/PublicSupportPY170Pct00.59850
IRS990ScheduleA/PublicSupportTotal170Amt0607499
IRS990ScheduleA/SubstantialContributorsTotAmt0539175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01146674
IRS990ScheduleA/TotalSupportAmt01150481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT THE OPERATIONS OF MARANATHA SCHOOLS AND STUDENTS. GRANTEE NAME: MARANATHA SCHOOLS. GRANTEE ADDRESS: PO BOX 5879 KAMPALA, UGANDA. AMOUNT GIVEN: 183,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WEBSITE. AMOUNT: 1,021. DESCRIPTION: PRINTING AND POSTAGE. AMOUNT: 335. DESCRIPTION: INSURANCE. AMOUNT: 613. DESCRIPTION: TAX FILING FEES. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,508. DESCRIPTION: TRAVEL. AMOUNT: 438. TOTAL TO FORM 990-EZ, LINE 16: 4,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYPAL ACCOUNT. BEG. OF YEAR AMOUNT: 4,382. END OF YEAR AMOUNT: 6,175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08472348191
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS UGANDA NFP
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0061798047
ReturnHeader/Filer/PhoneNum08472348191
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 401
ReturnHeader/Filer/USAddress/CityNm0LAKE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600440401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364049282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASQUESI SHEPPARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 BANK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060045
ReturnHeader/PreparerPersonGrp/PhoneNum08472345000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS P O'BRIEN
ReturnHeader/ReturnTs02015-08-25T08:51:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,115
Liabilities
$0
Net assets
$187,115
Revenue
$119,209
Expenses
$188,112
Net income
-$68,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.39$0.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.73$1.32$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.06$1.77$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.19$1.88$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.48$1.91$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.61$2.35$1.74
2011Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$5.69$2.57$3.12