Civic Intelligence

Ladyslipper Inc.

990EZ • Fiscal year 2019 • EIN 56-1224675

Feb 01, 2018 to Jan 31, 2019 • Filed on May 02, 2019

Organization Profilewww.ladyslipper.org

View Organization Page

PO Box 14Cedar Grove, NC 27231

(919) 245-3737

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

2nd percentile

-401%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 289.8% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$260,695

Down $56,589 (-18%) from 2018

Net Assets

Down

$249,769

Down $53,976 (-18%) from 2018

Liabilities

Down

$10,926

Down $2,613 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$13,459

Down $2,379 (-15%) from 2018

Expenses

Up

$67,435

Up $1,218 (+1.8%) from 2018

Net Income

Down

-$53,976

Down $3,597 (-7.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $489,272Liabilities 2011: $36,352Net Assets 2011: $452,9202011Assets 2012: $450,806Liabilities 2012: $20,394Net Assets 2012: $430,4122012Assets 2013: $550,100Liabilities 2013: $21,373Net Assets 2013: $528,7272013Assets 2014: $550,100Liabilities 2014: $21,373Net Assets 2014: $528,7272014Assets 2015: $490,386Liabilities 2015: $19,9462015Assets 2016: $429,295Liabilities 2016: $17,792Net Assets 2016: $411,5032016Assets 2017: $368,954Liabilities 2017: $14,830Net Assets 2017: $354,1242017Assets 2018: $317,284Liabilities 2018: $13,539Net Assets 2018: $303,7452018Assets 2019: $260,695Liabilities 2019: $10,926Net Assets 2019: $249,7692019Assets 2020: $209,432Liabilities 2020: $10,193Net Assets 2020: $199,2392020Assets 2021: $158,359Liabilities 2021: $8,201Net Assets 2021: $150,1582021Assets 2022: $129,484Liabilities 2022: $7,993Net Assets 2022: $121,4912022Assets 2023: $112,426Liabilities 2023: $7,830Net Assets 2023: $104,5962023Assets 2024: $94,559Liabilities 2024: $6,886Net Assets 2024: $87,6732024Assets 2025: $74,989Liabilities 2025: $4,739Net Assets 2025: $70,2502025

Highlighted filing

2019

Assets$260,695
Liabilities$10,926
Net Assets$249,769
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $47,766Expenses 2011: $94,649Net Income 2011: -$46,8832011Revenue 2012: $66,768Expenses 2012: $89,276Net Income 2012: -$22,5082012Revenue 2013: $33,227Expenses 2013: $84,558Net Income 2013: -$51,3312013Revenue 2014: $33,227Expenses 2014: $84,558Net Income 2014: -$51,3312014Revenue 2015: $26,263Expenses 2015: $84,550Net Income 2015: -$58,2872015Revenue 2016: $24,659Expenses 2016: $83,596Net Income 2016: -$58,9372016Revenue 2017: $19,950Expenses 2017: $77,329Net Income 2017: -$57,3792017Revenue 2018: $15,838Expenses 2018: $66,217Net Income 2018: -$50,3792018Revenue 2019: $13,459Expenses 2019: $67,435Net Income 2019: -$53,9762019Revenue 2020: $10,683Expenses 2020: $61,213Net Income 2020: -$50,5302020Revenue 2021: $6,725Expenses 2021: $55,806Net Income 2021: -$49,0812021Revenue 2022: $8,393Expenses 2022: $37,060Net Income 2022: -$28,6672022Revenue 2023: $7,170Expenses 2023: $24,065Net Income 2023: -$16,8952023Revenue 2024: $7,365Expenses 2024: $24,288Net Income 2024: -$16,9232024Revenue 2025: $6,884Expenses 2025: $24,307Net Income 2025: -$17,4232025

Highlighted filing

2019

Revenue$13,459
Expenses$67,435
Net Income-$53,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$13,459
Mission and Program Overview

Mission

Educate the public about the work of women musicians

Program Services

DescriptionGrantsExpenses
Provide schools, libraries individuals with materials which educate about the achievements of women artists musicians. Provide free of charge info about and availability of recordings plus info about out-of-print recordings-$61,729
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie FuchsPresidentFT$39,000-$39,000
Karen MillerTreasurer-$0--
Mandy CarterVice President-$0--
Donna GilesSecretary-$0--
Joanne AbelDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ladyslipper Inc
EIN
56-1224675
Phone
9192453737
Address
PO BOX 14, CEDAR GROVE, NC 27231

Signing Officer

Name
Laurie Fuchs
Title
Director
Signed
2019-05-02
Discuss with paid preparer
No

Preparer

Firm
KJMS Inc
Address
3900 Marklyn Pl, Hillsborough, NC 27278
Preparer
Karen Miller
Phone
9196434038
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 763”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,129”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,607”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cost of Goods Sold 3,593”

Form 990-EZ, Part I, Line 16, Other Expenses

“Royalties 460”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charge Card Fees 670”

Form 990-EZ, Part I, Line 16, Other Expenses

“Electronic Sound Catalog 1,848”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes, Licenses Fees 56”

Form 990-EZ, Part I, Line 16, Other Expenses

“Events 674”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 349”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 10,301, End of year 9,591”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 5,726, End of year 3,760”

Form 990-EZ, Part II, Line 26, Liabilities

“Payables Beginning of year 13,539, End of year 10,926”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ladyslipper
IRS990EZ/BooksInCareOfDetail/PhoneNum09192453737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0734 Harolds North Field Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0301257
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260695
IRS990EZ/GrossReceiptsAmt013459
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04008
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249769
IRS990EZ/OccupancyRentUtltsAndMaintAmt010616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Fuchs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mandy Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Giles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joanne Abel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013351
IRS990EZ/OtherExpensesTotalAmt012159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate the public about the work of women musicians
IRS990EZ/PrintingPublicationsPostageAmt0271
IRS990EZ/ProgramServiceRevenueAmt09446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide schools, libraries individuals with materials which educate about the achievements of women artists musicians. Provide free of charge info about and availability of recordings plus info about out-of-print recordings
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042049
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013539
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010926
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067435
IRS990EZ/TotalProgramServiceExpensesAmt061729
IRS990EZ/TotalRevenueAmt013459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ladyslipper.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022966
IRS990ScheduleA/InvestmentIncomeCYPct00.22930
IRS990ScheduleA/InvestmentIncomePYPct00.19880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.77070
IRS990ScheduleA/PublicSupportPY509Pct00.80120
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt077203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021044
IRS990ScheduleA/Total509Grp/TotalAmt077203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of Goods Sold 3,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Royalties 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charge Card Fees 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Electronic Sound Catalog 1,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes, Licenses Fees 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Events 674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable Beginning of year 10,301, End of year 9,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory Beginning of year 5,726, End of year 3,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payables Beginning of year 13,539, End of year 10,926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Fuchs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADYSLIPPER INC
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0561224675
ReturnHeader/Filer/PhoneNum09192453737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0CEDAR GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02100C9F58E91EBDA97863005F9C96A191D2EBAEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02100C9F58E91EBDA97863005F9C96A191D2EBAEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.165.130.24
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:36:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KJMS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 Marklyn Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027278
ReturnHeader/PreparerPersonGrp/PhoneNum09196434038
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Miller
ReturnHeader/ReturnTs02019-05-02T10:38:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
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
$260,695
Liabilities
$10,926
Net assets
$249,769
Revenue
$13,459
Expenses
$67,435
Net income
-$53,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.07$0.24$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.07$0.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.05$0.07$0.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$0.08$0.37$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$0.07$0.56$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$0.11$0.61$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.50$0.13$0.67$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.14$3.04$0.16$0.66$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.15$3.54$0.20$0.77$0.57
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.18$4.12$0.25$0.84$0.59
2015Summary only. Only limited summary data is available for this year.$4.90$0.20$0.26$0.85$0.58
2014Summary only. Only limited summary data is available for this year.$5.50$0.21$5.29$0.33$0.85$0.51
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.21$5.29$0.33$0.85$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.20$4.30$0.67$0.89$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.36$4.53$0.48$0.95$0.47