Civic Intelligence

The Phoenix School Inc.

990 • Fiscal year 2020 • EIN 58-1378276

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 11, 2021

Organization ProfileWWW.THEPHOENIXSCHOOL.COM
415 East Lake DriveDecatur, GA 30030

(404) 687-9010

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$72,545

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$362,662

Down $45,681 (-11%) from 2019

Net Assets

Down

$180,619

Down $171,595 (-49%) from 2019

Liabilities

Up

$182,043

Up $125,914 (+224%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$719,254

Down $201,481 (-22%) from 2019

Expenses

Down

$890,849

Down $60,282 (-6.3%) from 2019

Net Income

Down

-$171,595

Down $141,199 (-465%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $256,817Liabilities 2011: $36,695Net Assets 2011: $220,1222011Assets 2012: $271,004Liabilities 2012: $45,817Net Assets 2012: $225,1872012Assets 2013: $254,755Liabilities 2013: $34,210Net Assets 2013: $220,5452013Assets 2014: $263,283Liabilities 2014: $40,019Net Assets 2014: $223,2642014Assets 2015: $284,489Liabilities 2015: $51,998Net Assets 2015: $232,4912015Assets 2016: $359,451Liabilities 2016: $50,820Net Assets 2016: $308,6312016Assets 2017: $428,157Liabilities 2017: $45,132Net Assets 2017: $383,0252017Assets 2018: $418,734Liabilities 2018: $36,124Net Assets 2018: $382,6102018Assets 2019: $408,343Liabilities 2019: $56,129Net Assets 2019: $352,2142019Assets 2020: $362,662Liabilities 2020: $182,043Net Assets 2020: $180,6192020Assets 2021: $398,140Liabilities 2021: $159,877Net Assets 2021: $238,2632021Assets 2022: $373,139Liabilities 2022: $34,061Net Assets 2022: $339,0782022Assets 2023: $311,778Liabilities 2023: $42,241Net Assets 2023: $269,5372023Assets 2024: $252,199Liabilities 2024: $57,333Net Assets 2024: $194,8662024

Highlighted filing

2020

Assets$362,662
Liabilities$182,043
Net Assets$180,619
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $702,5562011Revenue 2012: $703,964Expenses 2012: $706,270Net Income 2012: -$2,3062012Revenue 2013: $726,363Expenses 2013: $729,878Net Income 2013: -$3,5152013Revenue 2014: $753,854Expenses 2014: $751,135Net Income 2014: $2,7192014Revenue 2015: $779,815Expenses 2015: $770,588Net Income 2015: $9,2272015Revenue 2016: $817,500Expenses 2016: $741,360Net Income 2016: $76,1402016Revenue 2017: $788,227Expenses 2017: $713,833Net Income 2017: $74,3942017Revenue 2018: $905,136Expenses 2018: $905,551Net Income 2018: -$4152018Revenue 2019: $920,735Expenses 2019: $951,131Net Income 2019: -$30,3962019Revenue 2020: $719,254Expenses 2020: $890,849Net Income 2020: -$171,5952020Revenue 2021: $848,878Expenses 2021: $791,234Net Income 2021: $57,6442021Revenue 2022: $1,166,636Expenses 2022: $1,065,821Net Income 2022: $100,8152022Revenue 2023: $1,198,383Expenses 2023: $1,267,924Net Income 2023: -$69,5412023Revenue 2024: $1,236,691Expenses 2024: $1,311,362Net Income 2024: -$74,6712024

Highlighted filing

2020

Revenue$719,254
Expenses$890,849
Net Income-$171,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 11, 2021
Return Version
2019v5.0
Gross Receipts
$721,254
Mission and Program Overview

Mission

The phoenix school is an inclusive community of families and educators dedicated to fostering the well-being and development of the whole child in a warm nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,331$0▼ $344,331
Cash and Non-Interest-Bearing Accounts$27,396$309,957▲ $282,561
Land, Buildings, and Equipment, Net$26,941$20,212▼ $6,729
Prepaid Expenses and Deferred Charges$5,252$9,088▲ $3,836
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$408,343$362,662▼ $45,681
Other Assets Total$4,423$23,405▲ $18,982
Liabilities
Unsecured Notes Loans Payable-$123,105-
Deferred Revenue$30,675$38,000▲ $7,325
Other Liabilities$9,346$13,299▲ $3,953
Accounts Payable and Accrued Expenses$16,108$7,639▼ $8,469
Total Liabilities$56,129$182,043▲ $125,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,709$159,114▼ $171,595
Net Assets With Donor Restrictions$21,505$21,505→ $0
Total Net Assets Fund Balance$352,214$180,619▼ $171,595
Total Liabilities and Net Assets / Fund Balance$408,343$362,662▼ $45,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,035$49,934$56,969
Leasehold Improvements$9,271$10,504$19,775
Other Land Buildings$3,906$12,126$16,032
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobbie DentExecutive DirectorFT$68,957$3,588$72,545

Board Members and Trustees

NameTitle
Andrew EcholsPresident
Justin DelockeryPresident-elect
Angela Thompson-paulBoard Member
Ross HambrickBoard Member
Cassie JoySecretary
Craig JeidyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$44,378
Program Service Revenue
$672,409
Investment Income
$2,467
Other Revenue
$0
All Other Contributions
$33,886
Change in Net Assets
$-171,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,481
Other Expenses$255,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,348$51,209-$512,557
Current Officers, Directors, Trustees, and Key Employees$72,158$8,018-$80,176
Occupancy$63,355--$63,355
Insurance$48,461$7,889-$56,350
Payroll Taxes$38,473$4,275-$42,748
All Other Expenses$10,418$10,869-$21,287
Fees for Services Accounting-$17,592-$17,592
Depreciation Depletion$6,729--$6,729
Other Expenses$5,960--$5,960
Office Expenses-$3,598-$3,598
Advertising$1,284--$1,284
Fees for Services Other-$1,116-$1,116
Fees for Services Legal-$15-$15
Total Functional Expenses$786,268$104,581$0$890,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,000
Fundraising Gross Income$2,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ana LawlessFormer TreasurerBookkeeping ServicesNo$17,092

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,330
Camp & Aftercare Deposit$825
Employee Benefit Payable$144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“The organization's accountant will send a draft to the board in order to review approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization will review over the vendors, employees, and client files at regular intervals.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviews of the executive director are performed by the executive committee of the board of directors, approved by the executive committee, and any wage increases must be approved by the board of directors as a whole. Staff reviews are performed by the executive director, and any wage increase above and beyond approved budget amount are brought to the board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of tax returns are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Phoenix School
EIN
58-1378276
Phone
4046879010
Address
415 EAST LAKE DRIVE, DECATUR, GA 30030

Signing Officer

Name
Bobbie Dent
Title
Executive Director
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
60

Preparer

Firm
Fulton & Kozak CPA
Address
7187 JONESBORO RD STE 100A, MORROW, GA 30260
Preparer
Sheila M Kozak CPA
Phone
7709614200
Raw XML AppendixShowing 400 of 494 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/OtherExpensesGrp/Desc3ARTS
IRS990/OtherExpensesGrp/ProgramServicesAmt058444
IRS990/OtherExpensesGrp/ProgramServicesAmt111988
IRS990/OtherExpensesGrp/ProgramServicesAmt27650
IRS990/OtherExpensesGrp/ProgramServicesAmt35960
IRS990/OtherExpensesGrp/TotalAmt058444
IRS990/OtherExpensesGrp/TotalAmt111988
IRS990/OtherExpensesGrp/TotalAmt27650
IRS990/OtherExpensesGrp/TotalAmt35960
IRS990/OtherLiabilitiesGrp/BOYAmt09346
IRS990/OtherLiabilitiesGrp/EOYAmt013299
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04275
IRS990/PayrollTaxesGrp/ProgramServicesAmt038473
IRS990/PayrollTaxesGrp/TotalAmt042748
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09088
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SEASONAL CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03704
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298639
IRS990/PYProgramServiceRevenueAmt0874658
IRS990/PYRevenuesLessExpensesAmt0-30396
IRS990/PYSalariesCompEmpBnftPaidAmt0652492
IRS990/PYTotalExpensesAmt0951131
IRS990/PYTotalRevenueAmt0920735
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-171595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0672409
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0111182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0126840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0172255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0205663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0658807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198217
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0672409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0874658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0825218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0766741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0801154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03940180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012419
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64110
IRS990ScheduleA/PublicSupportPY509Pct00.59250
IRS990ScheduleA/PublicSupportTotal509Amt02661045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0168197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0368842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0203621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0362378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0374314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01477352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0125330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0257660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt076781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0190123
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0168651
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0818545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0716787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0917031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0900899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0787164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0816516
IRS990ScheduleA/Total509Grp/TotalAmt04138397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0719254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0920735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0905136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0788227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0817464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04150816
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/EquipmentGrp/BookValueAmt07035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BILLED AT KINDERLIME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAMP & AFTERCARE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023405

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,662
Liabilities
$182,043
Net assets
$180,619
Revenue
$719,254
Expenses
$890,849
Net income
-$171,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.24$1.31$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$1.20$1.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.17$1.07$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.16$0.24$0.85$0.79$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$0.72$0.89$0.17
2019Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$0.92$0.95$0.03
2018Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$0.91$0.91$0.00
2017Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$0.79$0.71$0.07
2016Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$0.82$0.74$0.08
2015Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.78$0.77$0.01
2014Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.75$0.75$0.00
2013Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.73$0.73$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.05$0.23$0.70$0.71$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.70