Civic Intelligence

Lisbon Pre Kindergarten Inc.

990EZ • Fiscal year 2019 • EIN 52-0948394

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 20, 2019

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,143

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$33,862

Down $4,416 (-12%) from 2018

Net Assets

Down

$30,485

Down $6,750 (-18%) from 2018

Liabilities

Up

$3,377

Up $2,334 (+224%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$79,125

Down $9,192 (-10%) from 2018

Expenses

Down

$85,875

Down $4,761 (-5.3%) from 2018

Net Income

Down

-$6,750

Down $4,431 (-191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$33,862
Liabilities$3,377
Net Assets$30,485
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$79,125
Expenses$85,875
Net Income-$6,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 20, 2019
Return Version
2018v3.1
Gross Receipts
$102,416
Mission and Program Overview

Mission

Day School-Pre-Kindergarten

Program Services

DescriptionGrantsExpenses
To provide 3 and 4 year old children a chance to socializewith other children, provide a stimulating environment for learning experiences, and develop positive communication$0$77,018
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail ReinkingDirectorFT$37,143-$37,143
Tracey HellerTeacherFT$13,018-$13,018
Laura ReifsniderTreasurer/Bookkeeper-$1,200-$1,200
Natalie CrumPresident-$0--
Jodi ParsonsVice-President-$0--
Jessica DoveFundraising Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift cards$15,356$15,356$13,341$2,015
Joe Corbis$7,616$7,616$5,780$1,836
Total Events$22,972$22,972$19,121$3,851
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
2019-10-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Capital One Points 166.”

Form 990EZ, Part I, Line 8

“Musselman non-coop 35.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 4854.”

Form 990EZ, Part I, Line 16

“Classroom Supplies 2057.”

Form 990EZ, Part I, Line 16

“Office Supplies 520.”

Form 990EZ, Part I, Line 16

“Insurance 1218.”

Form 990EZ, Part I, Line 16

“Inspections 31.”

Form 990EZ, Part I, Line 16

“Payroll processing expense 816.”

Form 990EZ, Part I, Line 16

“Teacher Education 50.”

Form 990EZ, Part I, Line 16

“PO Box Rental 128.”

Form 990EZ, Part I, Line 16

“Website Maintenance 136.”

Form 990EZ, Part I, Line 16

“Filing fees 50.”

Form 990EZ, Part I, Line 16

“Curriculum Enhancement 298.”

Form 990EZ, Part I, Line 16

“Community Appreciation Relief Award 150.”

Form 990EZ, Part I, Line 16

“Bank Charges 3.”

Form 990EZ, Part I, Line 16

“Depreciation 166.”

Form 990EZ, Part II, Line 24

“Equipment 429. 263.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 1043. 91.”

Form 990EZ, Part II, Line 26

“Payroll Liability 0. 3286.”

Raw XML Appendix225 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mt Airy
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IRS990EZ/GamingGrossIncomeAmt08148
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt337143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt513018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Natalie Crum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jodi Parsons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Reifsnider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gail Reinking
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Dove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tracey Heller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0263
IRS990EZ/OtherExpensesTotalAmt010477
IRS990EZ/OtherRevenueTotalAmt0201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Day School-Pre-Kindergarten
IRS990EZ/PrintingPublicationsPostageAmt0886
IRS990EZ/ProgramServiceRevenueAmt063760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide 3 and 4 year old children a chance to socializewith other children, provide a stimulating environment for learning experiences, and develop positive communication
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063444
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt023291
IRS990EZ/SpecialEventsNetIncomeLossAmt010865
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085875
IRS990EZ/TotalProgramServiceExpensesAmt077018
IRS990EZ/TotalRevenueAmt079125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lisbonprekindergarten.org
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/DirectExpenseSummaryEventsAmt019121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gift cards
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Joe Corbis
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Capital One Points 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Musselman non-coop 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes 4854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom Supplies 2057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inspections 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll processing expense 816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Education 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO Box Rental 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Maintenance 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Curriculum Enhancement 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Community Appreciation Relief Award 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment 429. 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts payable & accrued expenses 1043. 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Liability 0. 3286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Reinking
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04104897422
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId089B3D22DFA738FE4604859C67FB2E4655013C7AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2F6CC81F4A3AF1DA0D28FD274062D99C4916D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.179.170.13
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:34:40
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/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102660640
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Pouliot CPA
ReturnHeader/ReturnTs02020-03-12T08:34:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,862
Liabilities
$3,377
Net assets
$30,485
Revenue
$79,125
Expenses
$85,875
Net income
-$6,750
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