Civic Intelligence

The Phoenix School Inc.

990 • Fiscal year 2021 • EIN 58-1378276

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

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

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.19x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$85,327

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.8%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

18%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$398,140

Up $35,478 (+9.8%) from 2020

Net Assets

Up

$238,263

Up $57,644 (+32%) from 2020

Liabilities

Down

$159,877

Down $22,166 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Up

$848,878

Up $129,624 (+18%) from 2020

Expenses

Down

$791,234

Down $99,615 (-11%) from 2020

Net Income

Up

$57,644

Up $229,239 (+134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$398,140
Liabilities$159,877
Net Assets$238,263
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$848,878
Expenses$791,234
Net Income$57,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$848,974
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
Cash and Non-Interest-Bearing Accounts$309,957$348,847▲ $38,890
Land, Buildings, and Equipment, Net$20,212$15,452▼ $4,760
Prepaid Expenses and Deferred Charges$9,088$6,617▼ $2,471
Savings and Temporary Cash Investments-$0-
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$362,662$398,140▲ $35,478
Other Assets Total$23,405$27,224▲ $3,819
Liabilities
Unsecured Notes Loans Payable$123,105$111,306▼ $11,799
Deferred Revenue$38,000$33,450▼ $4,550
Other Liabilities$13,299$9,828▼ $3,471
Accounts Payable and Accrued Expenses$7,639$5,293▼ $2,346
Total Liabilities$182,043$159,877▼ $22,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,114$216,758▲ $57,644
Net Assets With Donor Restrictions$21,505$21,505→ $0
Total Net Assets Fund Balance$180,619$238,263▲ $57,644
Total Liabilities and Net Assets / Fund Balance$362,662$398,140▲ $35,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,661$49,458$54,119
Leasehold Improvements$8,090$11,685$19,775
Other Land Buildings$2,701$13,331$16,032
Other Assets Org$27,224--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobbie DentExecutive DirectorFT$76,878$8,449$85,327

Board Members and Trustees

NameTitle
Justin DelockeryPresident
Claire WanBoard Member
Emily TreibelBoard Member
Jack HeathBoard Member
Nina KimballBoard Member
Todd PageSecretary
Grant PattersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$193,008
Program Service Revenue
$654,508
Investment Income
$1,312
Other Revenue
$50
All Other Contributions
$14,052
Change in Net Assets
$57,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,583
Other Expenses$231,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,493$41,610-$416,103
Current Officers, Directors, Trustees, and Key Employees$79,393$8,821-$88,214
Occupancy$66,871--$66,871
Payroll Taxes$33,159$3,684-$36,843
Insurance$24,440$3,979-$28,419
Fees for Services Accounting-$20,872-$20,872
Other Employee Benefits$16,581$1,842-$18,423
All Other Expenses$2,407$7,333-$9,740
Depreciation Depletion$4,664--$4,664
Other Expenses$8,671$3,836-$3,836
Advertising$3,577--$3,577
Office Expenses-$2,007-$2,007
Fees for Services Other-$1,661-$1,661
Fees for Services Legal-$150-$150
Total Functional Expenses$695,439$95,795$0$791,234
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ana LawlessFormer TreasurerBookkeeping ServicesNo$19,007

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$9,633
Employee Benefit Payable$195
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
Yes
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,or as needed.”

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
2022-06-14
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 LLC
Address
7187 JONESBORO RD STE 100A, MORROW, GA 30260
Preparer
Sheila M Kozak CPA
Phone
7709614200
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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/OfficeExpensesGrp/TotalAmt02007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023405
IRS990/OtherAssetsTotalGrp/EOYAmt027224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018423
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03836
IRS990/OtherExpensesGrp/ProgramServicesAmt063973
IRS990/OtherExpensesGrp/ProgramServicesAmt117210
IRS990/OtherExpensesGrp/ProgramServicesAmt28671
IRS990/OtherExpensesGrp/TotalAmt063973
IRS990/OtherExpensesGrp/TotalAmt117210
IRS990/OtherExpensesGrp/TotalAmt28671
IRS990/OtherExpensesGrp/TotalAmt33836
IRS990/OtherLiabilitiesGrp/BOYAmt013299
IRS990/OtherLiabilitiesGrp/EOYAmt09828
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03684
IRS990/PayrollTaxesGrp/ProgramServicesAmt033159
IRS990/PayrollTaxesGrp/TotalAmt036843
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06617
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SEASONAL CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255368
IRS990/PYProgramServiceRevenueAmt0672409
IRS990/PYRevenuesLessExpensesAmt0-171595
IRS990/PYSalariesCompEmpBnftPaidAmt0635481
IRS990/PYTotalExpensesAmt0890849
IRS990/PYTotalRevenueAmt0719254
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0654508
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0155212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0111182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0126840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0172255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0608356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375863
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0654508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0672409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0874658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0825218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0766741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03793534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011979
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66390
IRS990ScheduleA/PublicSupportPY509Pct00.64110
IRS990ScheduleA/PublicSupportTotal509Amt02776033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0290326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0168197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0368842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0203621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0362378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01393364
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0135114
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0125330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0257660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt076781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0190123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0785008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0716787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0917031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0900899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0787164
IRS990ScheduleA/Total509Grp/TotalAmt04169397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0848074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0719254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0920735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0905136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0788227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04181426
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/BookValueAmt04661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027224
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BILLED AT KINDERLIME
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02701

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,140
Liabilities
$159,877
Net assets
$238,263
Revenue
$848,878
Expenses
$791,234
Net income
$57,644
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
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.85$0.79$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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