Civic Intelligence

Peru Day Care Inc

990EZ • Fiscal year 2022 • EIN 47-0649050

Feb 01, 2021 to Jan 31, 2022 • Filed on Feb 08, 2023

Organization ProfileN/A
PO Box 10Peru, NE 68421

(402) 414-7041

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

25%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$22,991

Up $11,986 (+109%) from 2021

Net Assets

$21,474

No earlier filing loaded for comparison.

Liabilities

Up

$1,517

Up $274 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$136,637

Up $27,050 (+25%) from 2021

Expenses

Up

$124,925

Up $20,575 (+20%) from 2021

Net Income

Up

$11,712

Up $6,475 (+124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2012: $19,730Liabilities 2012: $8702012Assets 2013: $20,905Liabilities 2013: $908Net Assets 2013: $19,9972013Assets 2014: $20,164Liabilities 2014: $1,459Net Assets 2014: $18,7052014Assets 2015: $15,865Liabilities 2015: $1,746Net Assets 2015: $14,1192015Assets 2016: $10,884Liabilities 2016: $2,292Net Assets 2016: $8,5922016Assets 2017: $3,925Liabilities 2017: $884Net Assets 2017: $3,0412017Assets 2018: $10,239Liabilities 2018: $875Net Assets 2018: $9,3642018Assets 2019: $9,940Liabilities 2019: $6792019Assets 2020: $5,924Liabilities 2020: $1,3992020Assets 2021: $11,005Liabilities 2021: $1,2432021Assets 2022: $22,991Liabilities 2022: $1,517Net Assets 2022: $21,4742022

Highlighted filing

2022

Assets$22,991
Liabilities$1,517
Net Assets$21,474
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $66,887Expenses 2012: $71,346Net Income 2012: -$4,4592012Revenue 2013: $76,310Expenses 2013: $75,173Net Income 2013: $1,1372013Revenue 2014: $73,815Expenses 2014: $75,107Net Income 2014: -$1,2922014Revenue 2015: $74,476Expenses 2015: $79,062Net Income 2015: -$4,5862015Revenue 2016: $82,656Expenses 2016: $88,183Net Income 2016: -$5,5272016Revenue 2017: $88,676Expenses 2017: $94,227Net Income 2017: -$5,5512017Revenue 2018: $85,027Expenses 2018: $78,704Net Income 2018: $6,3232018Revenue 2019: $77,836Expenses 2019: $77,939Net Income 2019: -$1032019Revenue 2020: $93,116Expenses 2020: $1,145Net Income 2020: $91,9712020Revenue 2021: $109,587Expenses 2021: $104,350Net Income 2021: $5,2372021Revenue 2022: $136,637Expenses 2022: $124,925Net Income 2022: $11,7122022

Highlighted filing

2022

Revenue$136,637
Expenses$124,925
Net Income$11,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Feb 8, 2023
Return Version
2021v4.1
Gross Receipts
$139,677
Mission and Program Overview

Mission

To operate a not for profit day care

Program Services

DescriptionGrantsExpenses
TO OPERATE A DAY CARE CENTER FOR CHILDREN WHOSE PARENTS ARE WORKING AND CANNOT TAKE CARE OF THEM DURING THE WORKING HOURS OF THE DAY$19,500$124,925
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMMIE VOGTPresident-$0--
ASHLEIGH EICKHOFFVice President-$0--
AMY KROLLDirector-$0--
TYSON WESSELSDirector-$0--
KIRSTEN REEVESDirector-$0--
SARA WESTERLINDirector-$0--
ANNE BENNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Peru Day Care Inc
EIN
47-0649050
Phone
4024147041
Address
PO Box 10, Peru, NE 68421

Signing Officer

Name
Kimmie Vogt
Title
Vice President
Signed
2023-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Aue and Company LLC
Address
907 Central Avenue, Auburn, NE 68305-1617
Preparer
Jamie Aue
Phone
4024147041
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $130”

Other Expenses.1012

“Insurance $2273”

Other Expenses.1

“SUPPLIES $7671”

Other Expenses.2

“OFFICE SUPPLIES $911”

Other Expenses.3

“TUITION FEES $879”

Other Expenses.4

“BACKGROUND CHECK $193”

Other Expenses.5

“TRAINING $183”

Other Expenses.6

“WORK STUDY $119”

Other Expenses.7

“Licenses permits and fees $74”

Other Expenses.8

“BANK FEES $55”

Total Liabilities.1

“- Beginning $1243 - Ending $1517”

Raw XML Appendix206 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AUE AND COMPANY LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04024147041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022991
IRS990EZ/FundraisingGrossIncomeAmt04500
IRS990EZ/GrossReceiptsAmt0139677
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021474
IRS990EZ/OccupancyRentUtltsAndMaintAmt099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMMIE VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEIGH EICKHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY KROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYSON WESSELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRSTEN REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA WESTERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A NOT FOR PROFIT DAY CARE
IRS990EZ/ProgramServiceRevenueAmt0135175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A DAY CARE CENTER FOR CHILDREN WHOSE PARENTS ARE WORKING AND CANNOT TAKE CARE OF THEM DURING THE WORKING HOURS OF THE DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110658
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03040
IRS990EZ/SpecialEventsNetIncomeLossAmt01460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01243
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124925
IRS990EZ/TotalProgramServiceExpensesAmt0124925
IRS990EZ/TotalRevenueAmt0136637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0464627
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088253
IRS990ScheduleA/Total509Grp/TotalAmt0464627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $7671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUITION FEES $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKGROUND CHECK $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORK STUDY $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES PERMITS AND FEES $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $1243 - Ending $1517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMMIE VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peru Day Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERU
ReturnHeader/Filer/EIN0470649050
ReturnHeader/Filer/PhoneNum04024147041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10
ReturnHeader/Filer/USAddress/CityNm0Peru
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824327018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aue and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0683051617
ReturnHeader/PreparerPersonGrp/PhoneNum04024147041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Aue
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-08T08:26:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOGT
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,991
Liabilities
$1,517
Net assets
$21,474
Revenue
$136,637
Expenses
$124,925
Net income
$11,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.37$1.25$0.12
2021Summary only. Only limited summary data is available for this year.$0.11$0.01$1.10$1.04$0.05
2020Summary only. Only limited summary data is available for this year.$0.06$0.01$0.93$0.01$0.92
2019Summary only. Only limited summary data is available for this year.$0.10$0.01$0.78$0.78$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.85$0.79$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.89$0.94$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.83$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.74$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.74$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.76$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.67$0.71$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits