Civic Intelligence

Lisbon Pre Kindergarten Inc.

990EZ • Fiscal year 2016 • EIN 52-0948394

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 29, 2016

Organization Profilewww.lisbonprekindergarten.org
PO Box 65Lisbon, MD 21765

(410) 489-7422

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$45,472

Down $5,607 (-11%) from 2015

Net Assets

Down

$45,313

Down $3,910 (-7.9%) from 2015

Liabilities

Down

$159

Down $1,697 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$77,128

Down $5,719 (-6.9%) from 2015

Expenses

Up

$81,038

Up $3,196 (+4.1%) from 2015

Net Income

Down

-$3,910

Down $8,915 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2009: $18,111Liabilities 2009: $1,9302009Assets 2010: $15,022Liabilities 2010: $2,2642010Assets 2011: $23,335Liabilities 2011: $2,3612011Assets 2013: $39,561Liabilities 2013: $302013Assets 2014: $44,823Liabilities 2014: $605Net Assets 2014: $44,2182014Assets 2015: $51,079Liabilities 2015: $1,856Net Assets 2015: $49,2232015Assets 2016: $45,472Liabilities 2016: $159Net Assets 2016: $45,3132016Assets 2017: $41,274Liabilities 2017: $1,720Net Assets 2017: $39,5542017Assets 2018: $38,278Liabilities 2018: $1,043Net Assets 2018: $37,2352018Assets 2019: $33,862Liabilities 2019: $3,377Net Assets 2019: $30,4852019Assets 2020: $26,078Liabilities 2020: $11,776Net Assets 2020: $14,3022020Assets 2021: $46,972Liabilities 2021: $14,973Net Assets 2021: $31,9992021Assets 2022: $97,974Liabilities 2022: $3,011Net Assets 2022: $94,9632022Assets 2023: $100,161Liabilities 2023: $4,810Net Assets 2023: $95,3512023Assets 2024: $111,208Liabilities 2024: $8,560Net Assets 2024: $102,6482024

Highlighted filing

2016

Assets$45,472
Liabilities$159
Net Assets$45,313
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2009: $62,440Expenses 2009: $63,281Net Income 2009: -$8412009Revenue 2010: $61,359Expenses 2010: $64,782Net Income 2010: -$3,4232010Revenue 2011: $75,955Expenses 2011: $67,739Net Income 2011: $8,2162011Revenue 2013: $83,845Expenses 2013: $72,321Net Income 2013: $11,5242013Revenue 2014: $81,227Expenses 2014: $76,540Net Income 2014: $4,6872014Revenue 2015: $82,847Expenses 2015: $77,842Net Income 2015: $5,0052015Revenue 2016: $77,128Expenses 2016: $81,038Net Income 2016: -$3,9102016Revenue 2017: $79,937Expenses 2017: $85,696Net Income 2017: -$5,7592017Revenue 2018: $88,317Expenses 2018: $90,636Net Income 2018: -$2,3192018Revenue 2019: $79,125Expenses 2019: $85,875Net Income 2019: -$6,7502019Revenue 2020: $69,349Expenses 2020: $85,532Net Income 2020: -$16,1832020Revenue 2021: $79,024Expenses 2021: $72,127Net Income 2021: $6,8972021Revenue 2022: $162,927Expenses 2022: $99,963Net Income 2022: $62,9642022Revenue 2023: $111,785Expenses 2023: $111,397Net Income 2023: $3882023Revenue 2024: $123,490Expenses 2024: $116,193Net Income 2024: $7,2972024

Highlighted filing

2016

Revenue$77,128
Expenses$81,038
Net Income-$3,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 29, 2016
Return Version
2015v3.0
Gross Receipts
$103,632
Mission and Program Overview

Mission

Day School-Pre-Kindergarten

Program Services

DescriptionGrantsExpenses
To provide 3 and 4 year old children a chance to socialize with other children, provide a stimulating environment for learning experiences, and develop positive communication-$74,432
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL REINKINGDirectorFT$32,600-$32,600
BEVERLY MCNEMARTeacherFT$25,752-$25,752
CARMEN CASTIGLIAPresident-$0--
ERICA WRIGHTVice-President-$0--
AMY BRENDELTreasurer-$0--
LAURA REIFSNIDERBookkeeper-$0--
JENNIFER HANIFEEFundraising Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift cards$21,839$21,839$19,911$1,928
Total Events$21,839$21,839$19,911$1,928
Filing and Contact Details

Filer

Filer Name
Lisbon Pre-Kindergarten Inc
EIN
52-0948394
Phone
4104897422
Address
PO Box 65, Lisbon, MD 21765

Signing Officer

Name
Gail Reinking
Title
Director
Phone
4104897422
Signed
2016-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Karen S Pouliot CPA PA
Address
147 Old Solomons Isl Rd 208, Annapolis, MD 21401-0910
Preparer
Karen S Pouliot CPA
Phone
4102660640
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll Taxes 4540.”

Form 990EZ, Part I, Line 16

“Bank charges 18.”

Form 990EZ, Part I, Line 16

“Classroom Supplies 2496.”

Form 990EZ, Part I, Line 16

“Field trips 1001.”

Form 990EZ, Part I, Line 16

“Office Supplies 386.”

Form 990EZ, Part I, Line 16

“Insurance 1204.”

Form 990EZ, Part I, Line 16

“Inspections 259.”

Form 990EZ, Part I, Line 16

“Payroll processing expense 723.”

Form 990EZ, Part I, Line 16

“Teacher Education 273.”

Form 990EZ, Part I, Line 16

“PO Box Rental 76.”

Form 990EZ, Part I, Line 16

“Website Maintenance 107.”

Form 990EZ, Part I, Line 16

“Filing fees 50.”

Form 990EZ, Part I, Line 16

“Depreciation 706.”

Form 990EZ, Part II, Line 24

“Equipment 1695. 1381.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 905. 159.”

Form 990EZ, Part II, Line 26

“Payroll Liability 951. 0.”

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0the organization
IRS990EZ/BooksInCareOfDetail/PhoneNum04104897001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 E Watersville Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lisbon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044091
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045472
IRS990EZ/FundraisingGrossIncomeAmt027599
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt011537
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103632
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045313
IRS990EZ/OccupancyRentUtltsAndMaintAmt08502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt437.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt637.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt432600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt625752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN CASTIGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY BRENDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA REIFSNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL REINKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER HANIFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEVERLY MCNEMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01381
IRS990EZ/OtherExpensesTotalAmt011839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Day School-Pre-Kindergarten
IRS990EZ/PrintingPublicationsPostageAmt0748
IRS990EZ/ProgramServiceRevenueAmt063191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide 3 and 4 year old children a chance to socialize with other children, provide a stimulating environment for learning experiences, and develop positive communication
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059349
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt026504
IRS990EZ/SpecialEventsNetIncomeLossAmt012632
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081038
IRS990EZ/TotalProgramServiceExpensesAmt074432
IRS990EZ/TotalRevenueAmt077128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lisbonprekindergarten.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE-POLICY IS STATED ON THE HOMEPAGE OF WEBSITE. APPLICATION FOR ADMISSION-POLICY IS STATED ON PAGE 2 "WORD OF MOUTH" CONCERNING POLICY IS ALSO USED. NO ADDITIONAL INFORMATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gift cards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021839
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes 4540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Supplies 2496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field trips 1001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inspections 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll processing expense 723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Education 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO Box Rental 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Maintenance 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment 1695. 1381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts payable & accrued expenses 905. 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liability 951. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL REINKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04104897422
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lisbon Pre-Kindergarten Inc
ReturnHeader/Filer/BusinessNameControlTxt0LISB
ReturnHeader/Filer/EIN0520948394
ReturnHeader/Filer/PhoneNum04104897422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 65
ReturnHeader/Filer/USAddress/CityNm0Lisbon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen S Pouliot CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 Old Solomons Isl Rd 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214010910
ReturnHeader/PreparerPersonGrp/PhoneNum04102660640
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN S POULIOT CPA
ReturnHeader/ReturnTs02017-03-10T10:05:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,472
Liabilities
$159
Net assets
$45,313
Revenue
$77,128
Expenses
$81,038
Net income
-$3,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.03$1.23$1.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.12$1.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.63$1.00$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$0.79$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.69$0.86$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.30$0.79$0.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.88$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.80$0.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.77$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.83$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.81$0.77$0.05
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.84$0.72$0.12
2011Summary only. Only limited summary data is available for this year.$0.23$0.02$0.76$0.68$0.08
2010Summary only. Only limited summary data is available for this year.$0.15$0.02$0.61$0.65$0.03
2009Summary only. Only limited summary data is available for this year.$0.18$0.02$0.62$0.63$0.01