Civic Intelligence

Jkp Learning Centers Inc

990PF • Fiscal year 2017 • EIN 46-4660099

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 11, 2018

Organization Profile
PO Box 536010Orlando, FL 32853

(352) 748-5383

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $50,604 (-100%) from 2016

Net Assets

Down

$0

Down $50,604 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$137,505

Down $37,496 (-21%) from 2016

Expenses

Up

$185,784

Up $70 (+0.0%) from 2016

Net Income

Down

-$48,279

Down $37,566 (-351%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$137,505
Expenses$185,784
Net Income-$48,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Jkp Learning Centers Inc
EIN
46-4660099
Address
PO BOX 536010, Orlando, FL 32853

Signing Officer

Name
Rosa Pickett
Title
Director
Phone
3527485383
Signed
2018-03-11
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 Appendix185 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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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03527485383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JKP LEARNING CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0JKPL
ReturnHeader/Filer/EIN0464660099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536010
ReturnHeader/Filer/USAddress/CityNm0Orlando
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ReturnHeader/Filer/USAddress/ZIPCd032853
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05971882018239vbrkxg4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.137.26
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTm014:05:59
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/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Thomas
ReturnHeader/ReturnTs02018-08-27T14:04:11-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$137,505
Expenses
$185,784
Net income
-$48,279
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