Civic Intelligence

Kids Central Inc.

990 • Fiscal year 2017 • EIN 54-1023958

Jun 01, 2016 to May 31, 2017 • Filed on Dec 18, 2017

Organization ProfileKIDSCENTRALINC.COM

View Organization Page

PO Box 661 5345 Esserville RdNorton, VA 24273

(276) 679-0518

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$944,592

Down $117,355 (-11%) from 2016

Net Assets

Down

$88,296

Down $117,881 (-57%) from 2016

Liabilities

Up

$856,296

Up $526 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$4,010,511

Up $57,437 (+1.5%) from 2016

Expenses

Up

$4,128,392

Up $124,480 (+3.1%) from 2016

Net Income

Down

-$117,881

Down $67,043 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,611,620Liabilities 2011: $939,210Net Assets 2011: $672,4102011Assets 2012: $1,739,123Liabilities 2012: $977,302Net Assets 2012: $761,8212012Assets 2013: $1,490,364Liabilities 2013: $976,459Net Assets 2013: $513,9052013Assets 2014: $1,325,347Liabilities 2014: $907,157Net Assets 2014: $418,1902014Assets 2015: $1,275,966Liabilities 2015: $1,018,951Net Assets 2015: $257,0152015Assets 2016: $1,061,947Liabilities 2016: $855,770Net Assets 2016: $206,1772016Assets 2017: $944,592Liabilities 2017: $856,296Net Assets 2017: $88,2962017Assets 2018: $980,070Liabilities 2018: $794,466Net Assets 2018: $185,6042018Assets 2019: $1,001,956Liabilities 2019: $818,391Net Assets 2019: $183,5652019Assets 2020: $1,333,032Liabilities 2020: $798,928Net Assets 2020: $534,1042020Assets 2021: $1,667,236Liabilities 2021: $966,207Net Assets 2021: $701,0292021Assets 2022: $1,616,791Liabilities 2022: $1,035,123Net Assets 2022: $581,6682022Assets 2023: $2,283,611Liabilities 2023: $1,139,246Net Assets 2023: $1,144,3652023Assets 2024: $2,007,806Liabilities 2024: $1,020,495Net Assets 2024: $987,3112024Assets 2025: $1,820,655Liabilities 2025: $908,144Net Assets 2025: $912,5112025

Highlighted filing

2017

Assets$944,592
Liabilities$856,296
Net Assets$88,296
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,958,501Expenses 2011: $3,927,501Net Income 2011: $31,0002011Expenses 2012: $3,939,5892012Revenue 2013: $3,863,477Expenses 2013: $4,111,393Net Income 2013: -$247,9162013Revenue 2014: $3,770,639Expenses 2014: $3,866,354Net Income 2014: -$95,7152014Revenue 2015: $3,971,773Expenses 2015: $4,132,948Net Income 2015: -$161,1752015Revenue 2016: $3,953,074Expenses 2016: $4,003,912Net Income 2016: -$50,8382016Revenue 2017: $4,010,511Expenses 2017: $4,128,392Net Income 2017: -$117,8812017Revenue 2018: $4,242,622Expenses 2018: $4,145,314Net Income 2018: $97,3082018Revenue 2019: $4,316,162Expenses 2019: $4,318,201Net Income 2019: -$2,0392019Revenue 2020: $4,547,000Expenses 2020: $4,196,461Net Income 2020: $350,5392020Revenue 2021: $4,747,258Expenses 2021: $4,580,333Net Income 2021: $166,9252021Revenue 2022: $4,934,801Expenses 2022: $5,054,162Net Income 2022: -$119,3612022Revenue 2023: $5,109,990Expenses 2023: $4,902,051Net Income 2023: $207,9392023Revenue 2024: $5,067,363Expenses 2024: $5,224,417Net Income 2024: -$157,0542024Revenue 2025: $5,197,326Expenses 2025: $5,272,127Net Income 2025: -$74,8012025

Highlighted filing

2017

Revenue$4,010,511
Expenses$4,128,392
Net Income-$117,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$4,010,511
Mission and Program Overview

Mission

Kids central inc. Provides comprehensive early development for approximately 345 disadvantaged preschool children and their families. Federal head start program funded thru department of health and human services.

Kids central inc. Provides comprehensive early development for approximately 420 disavantaged preschool children and their familys. Federal head start program funded through department of health and human servcies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,464$817,070▼ $96,394
Cash and Non-Interest-Bearing Accounts$99,085$93,008▼ $6,077
Prepaid Expenses and Deferred Charges$24,106$22,592▼ $1,514
Pledges and Grants Receivable$13,484$11,922▼ $1,562
Accounts Receivable$11,808--
Total Assets$1,061,947$944,592▼ $117,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$704,562$682,905▼ $21,657
Accounts Payable and Accrued Expenses$151,208$173,391▲ $22,183
Total Liabilities$855,770$856,296▲ $526
Net Assets / Fund Balance
Temporarily Rstr Net Assets$206,177$88,296▼ $117,881
Total Net Assets Fund Balance$206,177$88,296▼ $117,881
Total Liabilities and Net Assets / Fund Balance$1,061,947$944,592▼ $117,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,934,992-$1,934,992
Buildings$-1,340,226$2,200,740$860,514
Land$222,304-$222,304
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William SturgillPresident
Paula HerronVice-chairma
Bill DotsonDirector
Edward HutchinsonDirector
Ida MullinsDirector
Jeffery KiserDirector
Rhonda BennettDirector
Ron KendrickDirector
Sherry TaborDirector
Sister Bernie KennyDirector
Whitney ScottDirector
Thomas WilliamsSecretary
Harry ChildressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,012,694
Program Service Revenue
$0
Investment Income
$419
Other Revenue
$-2,602
All Other Contributions
$4,012,694
Change in Net Assets
$-117,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,010,511
Revenue Not Reported on Form 990
$96,865
Total Revenue per Audited Statements
$4,107,376
Total Revenue per Form 990
$4,010,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,155,278
Other Expenses$973,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,147,011$221,767-$2,368,778
Other Employee Benefits$494,850$70,270-$565,120
All Other Expenses$223,398$44,203-$267,601
Payroll Taxes$214,254$7,126-$221,380
Other Expenses$106,484$8,771-$106,484
Insurance$8,469$55,976-$64,445
Interest$34,759--$34,759
Occupancy$33,600--$33,600
Travel$172$12,014-$12,186
Advertising$8,156$1,129-$9,285
Total Functional Expenses$3,701,831$426,561$0$4,128,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,225,257
Expenses per Audited Statements$4,128,392
Total Expenses per Form 990$4,128,392
Expenses Not Reported on Form 990$96,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance committee reviews 990 prior submission.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“Each year the board of directors review performance of key employees and m ake the decision as to whether to retained them or not. It is the indepen dent board of directors that performs employee reviews of key staff member s.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kids Central Inc
EIN
54-1023958
Phone
2766790518
Address
PO BOX 661 5345 ESSERVILLE RD, NORTON, VA 24273

Signing Officer

Name
William Sturgill
Title
President
Phone
2766790518
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sturgill
Formed
1965
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
129
Volunteers
80

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
Juan J Garcia CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kids central inc. Provides comprehensive early development for approximately 420 disadvataged preschool children and their familys. Federal head start program funded through department of health and human services.”

Form 990, Page 2, Part III, Line 4D

“Kids central, inc. Provides comprehensive early development for approximately 420 disavantaged preschool children and their families”

Raw XML AppendixShowing 400 of 407 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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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM STURGILL
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214254
IRS990/PayrollTaxesGrp/TotalAmt0221380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022592
IRS990/PrincipalOfficerNm0WILLIAM STURGILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KIDS CENTRAL, INC. PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR APPROXIMATELY 420 DISAVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03949365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0899086
IRS990/PYOtherRevenueAmt03487
IRS990/PYRevenuesLessExpensesAmt0-50838
IRS990/PYSalariesCompEmpBnftPaidAmt03104826
IRS990/PYTotalExpensesAmt04003912
IRS990/PYTotalRevenueAmt03953074
IRS990/ReconcilationRevenueExpnssAmt0-117881
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-1340226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02200740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860514
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096865
IRS990ScheduleD/DonatedServicesUseFcltsAmt096865
IRS990ScheduleD/EquipmentGrp/BookValueAmt01934992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01934992
IRS990ScheduleD/ExpensesNotReportedAmt096865
IRS990ScheduleD/ExpensesSubtotalAmt04128392
IRS990ScheduleD/LandGrp/BookValueAmt0222304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222304
IRS990ScheduleD/RevenueNotReportedAmt096865
IRS990ScheduleD/RevenueSubtotalAmt04010511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817070
IRS990ScheduleD/TotalExpensesPerForm990Amt04128392
IRS990ScheduleD/TotalRevenuePerForm990Amt04010511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04107376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04225257
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KID CENTRAL RECEIVES 93.600 AND 10.558 FUNDING FROM THE FEDERAL GOVERNMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDS CENTRAL INC. PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR APPROXIMATELY 420 DISADVATAGED PRESCHOOL CHILDREN AND THEIR FAMILYS. FEDERAL HEAD START PROGRAM FUNDED THROUGH DEPARTMENT OF HEALTH AND HUMAN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIDS CENTRAL, INC. PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR APPROXIMATELY 420 DISAVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE REVIEWS 990 PRIOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR THE BOARD OF DIRECTORS REVIEW PERFORMANCE OF KEY EMPLOYEES AND M AKE THE DECISION AS TO WHETHER TO RETAINED THEM OR NOT. IT IS THE INDEPEN DENT BOARD OF DIRECTORS THAT PERFORMS EMPLOYEE REVIEWS OF KEY STAFF MEMBER S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088296
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01061947
IRS990/TotalAssetsEOYAmt0944592
IRS990/TotalAssetsGrp/BOYAmt01061947
IRS990/TotalAssetsGrp/EOYAmt0944592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04012694
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03701831
IRS990/TotalFunctionalExpensesGrp/TotalAmt04128392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0855770
IRS990/TotalLiabilitiesEOYAmt0856296
IRS990/TotalLiabilitiesGrp/BOYAmt0855770
IRS990/TotalLiabilitiesGrp/EOYAmt0856296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088296
IRS990/TotalProgramServiceExpensesAmt03701831
IRS990/TotalRevenueGrp/ExclusionAmt0-2602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04010511
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944592
IRS990/TravelGrp/ManagementAndGeneralAmt012014
IRS990/TravelGrp/ProgramServicesAmt0172
IRS990/TravelGrp/TotalAmt012186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 RIDGEFIELD ROAD
IRS990/USAddress/CityNm0WISE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024293
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://KIDSCENTRALINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STURGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02766790518
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CENTRAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0541023958
ReturnHeader/Filer/PhoneNum02766790518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 661 5345 ESSERVILLE RD
ReturnHeader/Filer/USAddress/CityNm0NORTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024273
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07248A32ABD6B16BEEFA6D04A934A41099C4073B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055CC689EBB7EBBC27EAF76601E6A18B3FF839353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK FERN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$944,592
Liabilities
$856,296
Net assets
$88,296
Revenue
$4,010,511
Expenses
$4,128,392
Net income
-$117,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.91$0.91$5.20$5.27$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.01$1.02$0.99$5.07$5.22$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.14$1.14$5.11$4.90$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.04$0.58$4.93$5.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.97$0.70$4.75$4.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.80$0.53$4.55$4.20$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.82$0.18$4.32$4.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.79$0.19$4.24$4.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.86$0.09$4.01$4.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.86$0.21$3.95$4.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.02$0.26$3.97$4.13$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.91$0.42$3.77$3.87$0.10
2013Summary only. Only limited summary data is available for this year.$1.49$0.98$0.51$3.86$4.11$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.98$0.76$3.94
2011Summary only. Only limited summary data is available for this year.$1.61$0.94$0.67$3.96$3.93$0.03
Peer Organizations

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