Civic Intelligence

Ladyslipper Inc.

990EZ • Fiscal year 2021 • EIN 56-1224675

Feb 01, 2020 to Jan 31, 2021 • Filed on Mar 30, 2021

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

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.22x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-730%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 535.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$158,359

Down $51,073 (-24%) from 2020

Net Assets

Down

$150,158

Down $49,081 (-25%) from 2020

Liabilities

Down

$8,201

Down $1,992 (-20%) from 2020

Revenue

Down

$6,725

Down $3,958 (-37%) from 2020

Expenses

Down

$55,806

Down $5,407 (-8.8%) from 2020

Net Income

Up

-$49,081

Up $1,449 (+2.9%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$158,359
Liabilities$8,201
Net Assets$150,158

Operations Trend

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

2021

Revenue$6,725
Expenses$55,806
Net Income-$49,081
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$6,725
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-$50,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie FuchsPresidentFT$36,000-$36,000
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
Karen Miller
Title
Treasurer
Signed
2021-03-30
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

Conferences, conventions, and meetings 52

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

Equipment rental and maintenance 192

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

Supplies 1,989

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

Cost of Goods Sold 1,606

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

Royalties 496

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

Charge Card Fees 17

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

Electronic Sound Catalog 216

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

Taxes, Licenses Fees 56

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

Telephone/Internet 1,571

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

Accounts Receivable Beginning of year 8,505, End of year 7,205

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

Inventory Beginning of year 2,814, End of year 2,296

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

Payables Beginning of year 10,193, End of year 8,201

Raw XML Appendix189 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/PhoneNum09192453737
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198113
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150158
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
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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/BOYAmt011319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09501
IRS990EZ/OtherExpensesTotalAmt06195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate the public about the work of women musicians
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt05965
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/ProgramServiceExpensesAmt050462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038654
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08201
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055806
IRS990EZ/TotalProgramServiceExpensesAmt050462
IRS990EZ/TotalRevenueAmt06725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ladyslipper.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0744
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04554
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016675
IRS990ScheduleA/InvestmentIncomeCYPct00.25020
IRS990ScheduleA/InvestmentIncomePYPct00.24910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.74980
IRS990ScheduleA/PublicSupportPY509Pct00.75090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt049980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015396
IRS990ScheduleA/Total509Grp/TotalAmt049980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cost of Goods Sold 1,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Royalties 496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charge Card Fees 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Electronic Sound Catalog 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes, Licenses Fees 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone/Internet 1,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable Beginning of year 8,505, End of year 7,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory Beginning of year 2,814, End of year 2,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payables Beginning of year 10,193, End of year 8,201
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
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/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/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Miller
ReturnHeader/ReturnTs02021-03-30T10:10:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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