Civic Intelligence

Innovative Preschool Incorporated

990 • Fiscal year 2015 • EIN 68-0203710

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.INNOVATIVEPRESCHOOL.COM
2404 Marigold AvenueChico, CA 95926

(530) 343-2028

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$34,946

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$80,692

Down $6,035 (-7.0%) from 2014

Net Assets

Down

$76,306

Down $3,327 (-4.2%) from 2014

Liabilities

Down

$4,386

Down $2,708 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$240,013

Up $24,506 (+11%) from 2014

Expenses

Down

$243,340

Down $1,702 (-0.7%) from 2014

Net Income

Up

-$3,327

Up $26,208 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $50,801Liabilities 2010: $17,454Net Assets 2010: $33,3472010Assets 2011: $42,457Liabilities 2011: $10,915Net Assets 2011: $31,5422011Assets 2012: $76,930Liabilities 2012: $8,676Net Assets 2012: $68,2542012Assets 2013: $117,503Liabilities 2013: $8,335Net Assets 2013: $109,1682013Assets 2014: $86,727Liabilities 2014: $7,094Net Assets 2014: $79,6332014Assets 2015: $80,692Liabilities 2015: $4,386Net Assets 2015: $76,3062015Assets 2016: $118,461Liabilities 2016: $18,389Net Assets 2016: $100,0722016Assets 2017: $133,441Liabilities 2017: $20,700Net Assets 2017: $112,7412017Assets 2018: $147,040Liabilities 2018: $13,118Net Assets 2018: $133,9222018Assets 2019: $142,231Liabilities 2019: $10,688Net Assets 2019: $131,5432019Assets 2020: $95,689Liabilities 2020: $5,436Net Assets 2020: $90,2532020Assets 2021: $151,414Liabilities 2021: $21,217Net Assets 2021: $130,1972021Assets 2022: $125,240Liabilities 2022: $7,952Net Assets 2022: $117,2882022Assets 2023: $82,517Liabilities 2023: $0Net Assets 2023: $82,5172023Assets 2024: $46,525Liabilities 2024: $0Net Assets 2024: $46,5252024Assets 2025: $37,051Liabilities 2025: $0Net Assets 2025: $37,0512025

Highlighted filing

2015

Assets$80,692
Liabilities$4,386
Net Assets$76,306
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2010: $332,460Expenses 2010: $334,097Net Income 2010: -$1,6372010Expenses 2011: $326,0802011Expenses 2012: $286,5342012Expenses 2013: $216,1392013Revenue 2014: $215,507Expenses 2014: $245,042Net Income 2014: -$29,5352014Revenue 2015: $240,013Expenses 2015: $243,340Net Income 2015: -$3,3272015Revenue 2016: $294,377Expenses 2016: $270,611Net Income 2016: $23,7662016Revenue 2017: $334,757Expenses 2017: $322,088Net Income 2017: $12,6692017Revenue 2018: $376,220Expenses 2018: $355,039Net Income 2018: $21,1812018Revenue 2019: $345,825Expenses 2019: $348,204Net Income 2019: -$2,3792019Revenue 2020: $265,729Expenses 2020: $307,019Net Income 2020: -$41,2902020Revenue 2021: $358,133Expenses 2021: $318,189Net Income 2021: $39,9442021Revenue 2022: $318,408Expenses 2022: $331,317Net Income 2022: -$12,9092022Revenue 2023: $284,203Expenses 2023: $286,120Net Income 2023: -$1,9172023Revenue 2024: $290,064Expenses 2024: $325,978Net Income 2024: -$35,9142024Revenue 2025: $221,422Expenses 2025: $230,768Net Income 2025: -$9,3462025

Highlighted filing

2015

Revenue$240,013
Expenses$243,340
Net Income-$3,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$241,451
Mission and Program Overview

Mission

Innovative preschool strongly believes in meeting the challenging needs socially, emotionally, and educationally of any child that comes through our door by providing our families with qualified teachers in an accepting, stable, nurturing, and stimulating environment. Innovative preschool provides a cohesive program while accommodating children requiring supplemental services within the chico unified school district.

To meet the social, emotional and educational needs of all students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,508$37,521▲ $13
Cash and Non-Interest-Bearing Accounts$35,246$30,267▼ $4,979
Prepaid Expenses and Deferred Charges$12,972$11,269▼ $1,703
Accounts Receivable$1,001$1,635▲ $634
Total Assets$86,727$80,692▼ $6,035
Liabilities
Accounts Payable and Accrued Expenses$7,094$4,386▼ $2,708
Total Liabilities$7,094$4,386▼ $2,708
Net Assets / Fund Balance
Unrestricted Net Assets$79,633$76,306▼ $3,327
Total Net Assets Fund Balance$79,633$76,306▼ $3,327
Total Liabilities and Net Assets / Fund Balance$86,727$80,692▼ $6,035
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine SzczepanskiExecutive DirectorFT$25,427$9,519$34,946

Board Members and Trustees

NameTitle
Nili YudicePresident
Jenna MccurdyBoard Member
Jill VierraBoard Member
Jinsong ZhangBoard Member
Lauren ThiedeBoard Member
Nicole Charlton-roblesBoard Member
Valerie SingletonBoard Member
Cynthia Bynoe-cesterSecretary
Eliza SevierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,675
Program Service Revenue
$216,917
Investment Income
$838
Other Revenue
$-417
All Other Contributions
$18,245
Change in Net Assets
$-3,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,616
Other Expenses$24,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,613$25,943-$146,556
Current Officers, Directors, Trustees, and Key Employees-$37,652-$37,652
Other Employee Benefits$9,131$8,557-$17,688
Payroll Taxes$11,903$4,817-$16,720
Insurance$7,383$2,446-$9,829
Office Expenses$5,839$932-$6,771
Fees for Services Accounting$2,276--$2,276
Fees for Services Other$188$1,278-$1,466
Conferences and Meetings$70$226-$296
Other Expenses$147$8-$155
All Other Expenses$75$64-$139
Total Functional Expenses$161,417$81,923$0$243,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$376
Fundraising Gross Income$85
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Section A, Line 5

“Break-in occurred on 4/13/2015. An ipod and camera were stolen. The suspect was apprehended but none of the items were recovered. Charges were pressed by the chico unified school district.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee that can act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“A pdf copy of the return is distributed to all board members prior to filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors the compliance of the policy on a regular basis, if potential conflicts are found, they will be brought to the attention of the program director who will then take it to the board of directors. The board members and officers of the organization are required to verbally disclose any conflicts of interest at the first board meeting of the fiscal year. Any conflicts of interest are recorded in the board minutes.”

Form 990, Part VI, Section B, Line 15A

“The board of director's used salary information from other community programs and comparible compensations for similar positions in the area. The process was last undertaken in 2012.”

Form 990, Part VI, Section C, Line 19

“Any interested parties who desire to obtain a copy of any of the organization's governing documents and conflict of interest policy can contact the office and request a paper copy. Any documents requested are printed and handed to the interested parties at the office.”

Filing and Contact Details

Filer

Filer Name
Innovative Preschool
EIN
68-0203710
Phone
5303432028
Address
2404 MARIGOLD AVENUE, CHICO, CA 95926

Signing Officer

Name
Catherine Szczepanski
Title
Executive Director
Phone
5303432028
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nili Yudice
Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
10

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
Jim M Holt
Phone
5308916474
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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/MissionDesc0INNOVATIVE PRESCHOOL STRONGLY BELIEVES IN MEETING THE CHALLENGING NEEDS SOCIALLY, EMOTIONALLY, AND EDUCATIONALLY OF ANY CHILD THAT COMES THROUGH OUR DOOR BY PROVIDING OUR FAMILIES WITH QUALIFIED TEACHERS IN AN ACCEPTING, STABLE, NURTURING, AND STIMULATING ENVIRONMENT.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02254
IRS990/PYOtherExpensesAmt029363
IRS990/PYOtherRevenueAmt0647
IRS990/PYProgramServiceRevenueAmt0195609
IRS990/PYRevenuesLessExpensesAmt0-27364
IRS990/PYSalariesCompEmpBnftPaidAmt0214494
IRS990/PYTotalExpensesAmt0243857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037521
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENTS HAVE BEEN PRINTED IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREAK-IN OCCURRED ON 4/13/2015. AN IPOD AND CAMERA WERE STOLEN. THE SUSPECT WAS APPREHENDED BUT NONE OF THE ITEMS WERE RECOVERED. CHARGES WERE PRESSED BY THE CHICO UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PDF COPY OF THE RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS THE COMPLIANCE OF THE POLICY ON A REGULAR BASIS, IF POTENTIAL CONFLICTS ARE FOUND, THEY WILL BE BROUGHT TO THE ATTENTION OF THE PROGRAM DIRECTOR WHO WILL THEN TAKE IT TO THE BOARD OF DIRECTORS. THE BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO VERBALLY DISCLOSE ANY CONFLICTS OF INTEREST AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. ANY CONFLICTS OF INTEREST ARE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTOR'S USED SALARY INFORMATION FROM OTHER COMMUNITY PROGRAMS AND COMPARIBLE COMPENSATIONS FOR SIMILAR POSITIONS IN THE AREA. THE PROCESS WAS LAST UNDERTAKEN IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY INTERESTED PARTIES WHO DESIRE TO OBTAIN A COPY OF ANY OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY CAN CONTACT THE OFFICE AND REQUEST A PAPER COPY. ANY DOCUMENTS REQUESTED ARE PRINTED AND HANDED TO THE INTERESTED PARTIES AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086727
IRS990/TotalAssetsEOYAmt080692
IRS990/TotalAssetsGrp/BOYAmt086727
IRS990/TotalAssetsGrp/EOYAmt080692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022675
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07094
IRS990/TotalLiabilitiesEOYAmt04386
IRS990/TotalLiabilitiesGrp/BOYAmt07094
IRS990/TotalLiabilitiesGrp/EOYAmt04386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076306
IRS990/TotalOtherCompensationAmt09519
IRS990/TotalProgramServiceExpensesAmt0161417
IRS990/TotalProgramServiceRevenueAmt0216917
IRS990/TotalReportableCompFromOrgAmt025427
IRS990/TotalRevenueGrp/ExclusionAmt01397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02404 MARIGOLD AVENUE
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095926
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.INNOVATIVEPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE SZCZEPANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05303432028
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0680203710
ReturnHeader/Filer/PhoneNum05303432028
ReturnHeader/Filer/USAddress/AddressLine1Txt02404 MARIGOLD AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03013 CERES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM M HOLT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,692
Liabilities
$4,386
Net assets
$76,306
Revenue
$240,013
Expenses
$243,340
Net income
-$3,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.21$2.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.90$3.26$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.84$2.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$3.18$3.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.30$3.58$3.18$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.90$2.66$3.07$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.32$3.46$3.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.34$3.76$3.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.13$3.35$3.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$2.94$2.71$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.76$2.40$2.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$2.16$2.45$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.08$1.09$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.68$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.32$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.17$0.33$3.32$3.34$0.02