Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$14,316
Up $2,816 (+24%) from 2012
Net Assets
Up$14,316
Up $2,816 (+24%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$49,284
Up $7,077 (+17%) from 2012
Expenses
Up$46,468
Up $2,929 (+6.7%) from 2012
Net Income
Up$2,816
Up $4,148 (+311%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $49,284
Mission and Program Overview
Mission
Training for the mildly retarded.
Training for the mildly retarded
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN. | - | $46,468 |
| CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM P KESLING | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 47-0661292
- Phone
- 4024265237
Signing Officer
- Name
- William Kesling
- Title
- President
- Phone
- 4024265237
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Joseph J Beninato
- Phone
- 4026971040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 985 supplies and misc 621 bank charges 234 program service expenses 29,887 phone 1,616 internet 480 non-investment depreciation 224 total 34,047”
Form 990-ez, Part II, Line 24
“9,329 9,329 less accumulated depreciation 1,229 1,453 other depreciable assets (net depr) 0 0 total 8,100 7,876”
Form 990-ez, Part III, Line 31
“Classes were provided in music, american history and reading. Recreational field trips were taken.”
Raw XML Appendix103 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/PersonNm | 0 | WILLIAM P KESLING |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTY KESLING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4024265237 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1306 ADAMS |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BLAIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3400 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6440 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6630 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2816 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 695 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14316 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49284 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22625 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11500 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14316 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1498 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM P KESLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7876 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34047 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAINING FOR THE MILDLY RETARDED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46468 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10228 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46468 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46468 |
| IRS990EZ/TotalRevenueAmt | 0 | 49284 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 985 SUPPLIES AND MISC 621 BANK CHARGES 234 PROGRAM SERVICE EXPENSES 29,887 PHONE 1,616 INTERNET 480 NON-INVESTMENT DEPRECIATION 224 TOTAL 34,047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 9,329 9,329 LESS ACCUMULATED DEPRECIATION 1,229 1,453 OTHER DEPRECIABLE ASSETS (NET DEPR) 0 0 TOTAL 8,100 7,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM KESLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024265237 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PARENTS & PROFESSIONALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARE |
| ReturnHeader/Filer/EIN | 0 | 470661292 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024265237 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1306 ADAMS |
| ReturnHeader/Filer/USAddress/City | 0 | BLAIR |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BAAS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 9850 NICHOLAS STREET SUITE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OMAHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 68114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4026971040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH J BENINATO |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T12:55:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,316
- Liabilities
- -
- Net assets
- $14,316
- Revenue
- $49,284
- Expenses
- $46,468
- Net income
- $2,816