Civic Intelligence

Jkp Learning Centers Inc

990PF • Fiscal year 2016 • EIN 46-4660099

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization Profile
4316 Lake Underhill RdOrlando, FL 32803

(352) 748-5383

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-6.1%

Higher net margin than 31% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$50,604

Down $10,713 (-17%) from 2015

Net Assets

Down

$50,604

Down $10,713 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$175,001

Up $9,951 (+6.0%) from 2015

Expenses

Up

$185,714

Up $81,981 (+79%) from 2015

Net Income

Down

-$10,713

Down $72,030 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2015: $61,317Liabilities 2015: $0Net Assets 2015: $61,3172015Assets 2016: $50,604Liabilities 2016: $0Net Assets 2016: $50,6042016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$50,604
Liabilities$0
Net Assets$50,604
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2015: $165,050Expenses 2015: $103,733Net Income 2015: $61,3172015Revenue 2016: $175,001Expenses 2016: $185,714Net Income 2016: -$10,7132016Revenue 2017: $137,505Expenses 2017: $185,784Net Income 2017: -$48,2792017Revenue 2018: $30,001Expenses 2018: $30,079Net Income 2018: -$782018Revenue 2019: $1Expenses 2019: $120Net Income 2019: -$1192019Revenue 2020: $0Expenses 2020: $802Net Income 2020: -$8022020

Highlighted filing

2016

Revenue$175,001
Expenses$185,714
Net Income-$10,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA PRITCHARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Jkp Learning Centers Inc
EIN
46-4660099
Address
4316 Lake Underhill Rd, Orlando, FL 32803

Signing Officer

Name
Joshua Pritchard
Title
Director
Phone
3527485383
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Don Thomas CPA PA
Address
668 N Orlando Ave Suite 211, Maitland, FL 32751
Preparer
Don Thomas
Phone
4075994411
Raw XML Appendix186 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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ReturnHeader/Filer/BusinessNameControlTxt0JKPL
ReturnHeader/Filer/EIN0464660099
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ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTm017:07:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261767035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Thomas CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N Orlando Ave Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04075994411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Thomas
ReturnHeader/ReturnTs02017-04-14T17:04:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,604
Liabilities
$0
Net assets
$50,604
Revenue
$175,001
Expenses
$185,714
Net income
-$10,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.38$1.86$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.75$1.86$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.65$1.04$0.61