Civic Intelligence

Mike'S Kids Education Foundation Inc

990EZ • Fiscal year 2021 • EIN 26-3536206

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

Organization ProfileN/A
121 Whispering Hills DrBerea, KY 40403

(859) 986-3756

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

80th percentile

$5,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

90th percentile

147%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$107,856

Up $22,907 (+27%) from 2020

Net Assets

Up

$107,574

Up $22,793 (+27%) from 2020

Liabilities

Up

$282

Up $114 (+68%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$37,197

Up $22,161 (+147%) from 2020

Expenses

Down

$14,355

Down $6,527 (-31%) from 2020

Net Income

Up

$22,842

Up $28,688 (+491%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2015: $53,183Liabilities 2015: $420Net Assets 2015: $52,7632015Assets 2016: $60,774Liabilities 2016: $261Net Assets 2016: $60,5132016Assets 2018: $85,793Liabilities 2018: $430Net Assets 2018: $85,3632018Assets 2019: $90,926Liabilities 2019: $299Net Assets 2019: $90,6272019Assets 2020: $84,949Liabilities 2020: $168Net Assets 2020: $84,7812020Assets 2021: $107,856Liabilities 2021: $282Net Assets 2021: $107,5742021Assets 2025: $149,330Liabilities 2025: $753Net Assets 2025: $148,5772025

Highlighted filing

2021

Assets$107,856
Liabilities$282
Net Assets$107,574
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $24,830Expenses 2015: $16,103Net Income 2015: $8,7272015Revenue 2016: $28,001Expenses 2016: $20,252Net Income 2016: $7,7492016Revenue 2018: $41,243Expenses 2018: $27,974Net Income 2018: $13,2692018Revenue 2019: $27,459Expenses 2019: $22,195Net Income 2019: $5,2642019Revenue 2020: $15,036Expenses 2020: $20,882Net Income 2020: -$5,8462020Revenue 2021: $37,197Expenses 2021: $14,355Net Income 2021: $22,8422021Revenue 2025: $46,049Expenses 2025: $45,711Net Income 2025: $3382025

Highlighted filing

2021

Revenue$37,197
Expenses$14,355
Net Income$22,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$39,483
Mission and Program Overview

Mission

Provide educational opportunities

Program Services

DescriptionGrantsExpenses
SUPPORT EDUCATIONAL OPPORTUNITIES THROUGH STUDENT ACHIEVEMENT AND INNOVATIVE EDUCATIONAL PROGRAMS IN THE MADISON COUNTY SCHOOL DISTRICT.$7,467$7,467
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN STEWARTExecutive DiPT$5,400-$5,400
LISA CAUDILLPresident-$0--
DEBBIE ENGLESecretary-$0--
TONY THOMASBoard Member-$0--
PAMELA S HOGGETreasurer-$0--
AMANDA SCHMUTTEBoard Member-$0--
BECKY COYLEBoard Member-$0--
CHRIS YOUNGBoard Member-$0--
DONNA BAIRDBoard Member-$0--
DOMINIQUE VANDENBERGBoard Member-$0--
GREG LAKESBoard Member-$0--
JACKSON DAVENPORTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
MIKE'S KIDS EDUCATION FOUNDATION
EIN
26-3536206
Address
121 WHISPERING HILLS DR, BEREA, KY 40403

Signing Officer

Name
Pamela S Hogge
Title
Treasurer
Phone
8592007222
Signed
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Sk Lee Cpas Psc
Address
208 PAULINE DR STE D, BEREA, KY 40403
Preparer
Sammy K Lee CPA
Phone
8599863756
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Unrealized gains 8,122 total 8,122”

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 7,467”

Form 990-ez, Part I, Line 16

“Expenses 166 tax and licenses 15 total 181”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 215 282”

Raw XML Appendix225 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA CAUDILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBBIE ENGLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2TONY THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAMELA S HOGGE
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMANDA SCHMUTTE
CompensationExplanation/CompensationExplanationGrp/PersonNm5BECKY COYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHRIS YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm7DONNA BAIRD
CompensationExplanation/CompensationExplanationGrp/PersonNm8DOMINIQUE VANDENBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm9GREG LAKES
CompensationExplanation/CompensationExplanationGrp/PersonNm10JACKSON DAVENPORT
CompensationExplanation/CompensationExplanationGrp/PersonNm11ERIN STEWART
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA CAUDILL
IRS990EZ/BooksInCareOfDetail/PhoneNum08599863756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0354 OPOSSUM KINGDOM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010902
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084947
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0900
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt07467
IRS990EZ/GrossReceiptsAmt039483
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107574
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CAUDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA S HOGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA SCHMUTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOMINIQUE VANDENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREG LAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACKSON DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0181
IRS990EZ/OtherRevenueTotalAmt08122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT EDUCATIONAL OPPORTUNITIES THROUGH STUDENT ACHIEVEMENT AND INNOVATIVE EDUCATIONAL PROGRAMS IN THE MADISON COUNTY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05767
IRS990EZ/SaleOfAssetsGrossAmt01397
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01789
IRS990EZ/SpecialEventsNetIncomeLossAmt015805
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0282
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014355
IRS990EZ/TotalProgramServiceExpensesAmt07467
IRS990EZ/TotalRevenueAmt037197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06947
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92860
IRS990ScheduleA/PublicSupportTotal509Amt090282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011296
IRS990ScheduleA/Total509Grp/TotalAmt090282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097229
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01789
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017594
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017594
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015805
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01789
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01789
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LISA CAUDILL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0354 OPOSSUM KINGDOM RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BEREA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS 8,122 TOTAL 8,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 7,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 166 TAX AND LICENSES 15 TOTAL 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 215 282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA S HOGGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592007222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE'S KIDS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0263536206
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 WHISPERING HILLS DR
ReturnHeader/Filer/USAddress/CityNm0BEREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611275383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SK LEE CPAS PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 PAULINE DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040403
ReturnHeader/PreparerPersonGrp/PhoneNum08599863756
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMMY K LEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-15T15:22:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOGGE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
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
$107,856
Liabilities
$282
Net assets
$107,574
Revenue
$37,197
Expenses
$14,355
Net income
$22,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.49$0.46$0.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.37$0.14$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.15$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.27$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.41$0.28$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.28$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.25$0.16$0.09