Civic Intelligence

St. Benedict Center for Early Childhood Education Inc.

990 • Fiscal year 2017 • EIN 61-0719980

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.STBENEDICTCENTER.ORG

Refreshing map…

946 South 25th StreetLouisville, KY 40210

(502) 772-7324

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

225%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$159,275

Up $110,251 (+225%) from 2016

Net Assets

Up

$26,182

Up $111,384 (+131%) from 2016

Liabilities

Down

$133,093

Down $1,133 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Down

$602,648

Down $48,501 (-7.4%) from 2016

Expenses

Down

$491,264

Down $192,463 (-28%) from 2016

Net Income

Up

$111,384

Up $143,962 (+442%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,690,588Liabilities 2011: $55,057Net Assets 2011: $1,635,5312011Assets 2012: $1,428,804Liabilities 2012: $46,343Net Assets 2012: $1,382,4612012Assets 2013: $1,250,288Liabilities 2013: $30,625Net Assets 2013: $1,219,6632013Assets 2014: $933,468Liabilities 2014: $52,950Net Assets 2014: $880,5182014Assets 2015: $786,617Liabilities 2015: $43,284Net Assets 2015: $743,3332015Assets 2016: $49,024Liabilities 2016: $134,226Net Assets 2016: -$85,2022016Assets 2017: $159,275Liabilities 2017: $133,093Net Assets 2017: $26,1822017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $432,158Liabilities 2020: $173,997Net Assets 2020: $258,1612020Assets 2021: $744,854Liabilities 2021: $115,374Net Assets 2021: $629,4802021Assets 2022: $866,610Liabilities 2022: $118,798Net Assets 2022: $747,8122022Assets 2023: $1,204,315Liabilities 2023: $316,631Net Assets 2023: $887,6842023Assets 2024: $1,256,591Liabilities 2024: $209,982Net Assets 2024: $1,046,6092024

Highlighted filing

2017

Assets$159,275
Liabilities$133,093
Net Assets$26,182
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $919,424Expenses 2011: $932,794Net Income 2011: -$13,3702011Revenue 2012: $741,400Expenses 2012: $994,478Net Income 2012: -$253,0782012Expenses 2013: $909,5632013Revenue 2014: $785,636Expenses 2014: $1,001,501Net Income 2014: -$215,8652014Revenue 2015: $714,679Expenses 2015: $851,864Net Income 2015: -$137,1852015Revenue 2016: $651,149Expenses 2016: $683,727Net Income 2016: -$32,5782016Revenue 2017: $602,648Expenses 2017: $491,264Net Income 2017: $111,3842017Revenue 2020: $893,384Expenses 2020: $689,794Net Income 2020: $203,5902020Revenue 2021: $1,388,480Expenses 2021: $1,017,161Net Income 2021: $371,3192021Revenue 2022: $1,426,792Expenses 2022: $1,308,460Net Income 2022: $118,3322022Revenue 2023: $1,753,747Expenses 2023: $1,613,875Net Income 2023: $139,8722023Revenue 2024: $1,833,834Expenses 2024: $1,674,909Net Income 2024: $158,9252024

Highlighted filing

2017

Revenue$602,648
Expenses$491,264
Net Income$111,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$602,648
Mission and Program Overview

Mission

To provide childcare and early childhood education services.

The organization's primary mission is to provide child care and early childhood education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$87,232-
Accounts Receivable$24,968$36,352▲ $11,384
Cash and Non-Interest-Bearing Accounts$18,779$32,315▲ $13,536
Land, Buildings, and Equipment, Net$2,337$1,916▼ $421
Prepaid Expenses and Deferred Charges$2,940$1,460▼ $1,480
Total Assets$49,024$159,275▲ $110,251
Liabilities
Unsecured Notes Loans Payable$100,000$100,000→ $0
Other Liabilities$20,916$20,657▼ $259
Accounts Payable and Accrued Expenses$13,310$12,436▼ $874
Total Liabilities$134,226$133,093▼ $1,133
Net Assets / Fund Balance
Unrestricted Net Assets$-85,202$26,182▲ $111,384
Total Net Assets Fund Balance$-85,202$26,182▲ $111,384
Total Liabilities and Net Assets / Fund Balance$49,024$159,275▲ $110,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,916$54,362$56,278
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Adam HallPresident
Deborah WilliamsBoard Member
Dr Rev Derrick MilesBoard Member
Jason KnoyBoard Member
Junis BaldonBoard Member
Lisa ThompsonBoard Member
Christopher QuirkSecretary
Jack McgillTreasurer
Nancy FoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$233,479
Program Service Revenue
$366,083
Investment Income
$0
Other Revenue
$3,086
All Other Contributions
$43,467
Change in Net Assets
$111,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,648
Total Revenue per Audited Statements
$602,648
Total Revenue per Form 990
$602,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,847
Other Expenses$156,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,191$57,984-$296,175
Payroll Taxes$21,742$5,293-$27,035
Occupancy$26,689--$26,689
All Other Expenses$15,158$5,530-$20,688
Insurance$14,525--$14,525
Other Employee Benefits$11,637--$11,637
Other Expenses$10,376$9,756-$9,756
Office Expenses-$7,125-$7,125
Fees for Services Accounting-$4,522-$4,522
Advertising-$1,580-$1,580
Interest-$1,000-$1,000
Depreciation Depletion-$421-$421
Total Functional Expenses$398,053$93,211$0$491,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,264
Total Expenses per Audited Statements$491,264
Total Expenses per Form 990$491,264
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$19,200
Accrued Interest$1,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

“Form 990 is reviewed by the board of directors and executive director before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure statements are completed by board members and reviewed by the finance committee. The finance committee then reports to the board and officers.”

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

“Annual evaluations of the executive director are performed by the chair of the board of directors and the board of directors' personnel committee. Comparability data is one of the criteria used for determining compensation.”

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

“Other officers and employees are re-evaluated by the executive director. Comparability data is one of the criteria used for determining compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
St Benedict Center for Early
EIN
61-0719980
Phone
5027727324
Address
946 SOUTH 25TH STREET, LOUISVILLE, KY 40210

Signing Officer

Name
Adam Hall
Title
President
Phone
5027727324
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Hall
Formed
1971
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
111

Preparer

Firm
Henson & Associates CPA Pllc
Address
2455 CRITTENDEN DR, LOUISVILLE, KY 40217
Preparer
Arthur J Henson
Phone
5026348351
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation and has concluded that as of june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

Raw XML Appendix398 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0552054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0581561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02324329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06988
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt03441808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0667808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0782998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0722407
IRS990ScheduleA/Total509Grp/TotalAmt03441808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0670604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0786619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0722975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03448796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0491264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0602648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01916
IRS990ScheduleD/TotalExpensesPerForm990Amt0491264
IRS990ScheduleD/TotalLiabilityAmt020657
IRS990ScheduleD/TotalRevenuePerForm990Amt0602648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED BY BOARD MEMBERS AND REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN REPORTS TO THE BOARD AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EVALUATIONS OF THE EXECUTIVE DIRECTOR ARE PERFORMED BY THE CHAIR OF THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS' PERSONNEL COMMITTEE. COMPARABILITY DATA IS ONE OF THE CRITERIA USED FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS AND EMPLOYEES ARE RE-EVALUATED BY THE EXECUTIVE DIRECTOR. COMPARABILITY DATA IS ONE OF THE CRITERIA USED FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049024
IRS990/TotalAssetsEOYAmt0159275
IRS990/TotalAssetsGrp/BOYAmt049024
IRS990/TotalAssetsGrp/EOYAmt0159275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233479
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134226
IRS990/TotalLiabilitiesEOYAmt0133093
IRS990/TotalLiabilitiesGrp/BOYAmt0134226
IRS990/TotalLiabilitiesGrp/EOYAmt0133093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-85202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026182
IRS990/TotalProgramServiceExpensesAmt0398053
IRS990/TotalProgramServiceRevenueAmt0366083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-85202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026182
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0946 SOUTH 25TH STREET
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040210
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STBENEDICTCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05027727324
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BENEDICT CENTER FOR EARLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDHOOD EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STBE
ReturnHeader/Filer/EIN0610719980
ReturnHeader/Filer/PhoneNum05027727324
ReturnHeader/Filer/USAddress/AddressLine1Txt0946 SOUTH 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08461042018CADD46471DFD7CB42BB0DBD248E7E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B52CA963F23E1600D2DA4810A6362A9410A38CA5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320149885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSON & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02455 CRITTENDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040217
ReturnHeader/PreparerPersonGrp/PhoneNum05026348351
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J HENSON
ReturnHeader/ReturnTs02017-12-01T08:12:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,275
Liabilities
$133,093
Net assets
$26,182
Revenue
$602,648
Expenses
$491,264
Net income
$111,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$1.83$1.67$0.16
2023Summary only. Only limited summary data is available for this year.$1.20$0.32$0.89$1.75$1.61$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$1.43$1.31$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.63$1.39$1.02$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.17$0.26$0.89$0.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.60$0.49$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.13$0.09$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$0.71$0.85$0.14
2014Summary only. Only limited summary data is available for this year.$0.93$0.05$0.88$0.79$1.00$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$0.91
2012Summary only. Only limited summary data is available for this year.$1.43$0.05$1.38$0.74$0.99$0.25
2011Summary only. Only limited summary data is available for this year.$1.69$0.06$1.64$0.92$0.93$0.01