Civic Intelligence

Pets Helping People Inc

990 • Fiscal year 2019 • EIN 80-0407977

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilemuddy-paws.org
2234 East 56th PlaceTulsa, OK 74105

(918) 749-5255

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$64,653

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$430,211

Down $88,006 (-17%) from 2018

Net Assets

Down

$405,459

Down $95,331 (-19%) from 2018

Liabilities

Up

$24,752

Up $7,325 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$755,709

Up $214,685 (+40%) from 2018

Expenses

Up

$724,032

Up $197,970 (+38%) from 2018

Net Income

Up

$31,677

Up $16,715 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2012: $90,618Liabilities 2012: $8,446Net Assets 2012: $82,1722012Assets 2013: $167,957Liabilities 2013: $38,679Net Assets 2013: $129,2782013Assets 2014: $224,231Liabilities 2014: $5,723Net Assets 2014: $218,5082014Assets 2015: $350,619Liabilities 2015: $6,260Net Assets 2015: $344,3592015Assets 2016: $448,075Liabilities 2016: $6,824Net Assets 2016: $441,2512016Assets 2017: $540,261Liabilities 2017: $54,433Net Assets 2017: $485,8282017Assets 2018: $518,217Liabilities 2018: $17,427Net Assets 2018: $500,7902018Assets 2019: $430,211Liabilities 2019: $24,752Net Assets 2019: $405,4592019Assets 2020: $525,321Liabilities 2020: $69,501Net Assets 2020: $455,8202020Assets 2021: $560,401Liabilities 2021: $104,236Net Assets 2021: $456,1652021Assets 2022: $605,400Liabilities 2022: $72,391Net Assets 2022: $533,0092022Assets 2023: $645,637Liabilities 2023: $62,225Net Assets 2023: $583,4122023Assets 2024: $640,043Liabilities 2024: $62,568Net Assets 2024: $577,4752024

Highlighted filing

2019

Assets$430,211
Liabilities$24,752
Net Assets$405,459
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $210,022Expenses 2012: $152,654Net Income 2012: $57,3682012Revenue 2013: $285,122Expenses 2013: $238,018Net Income 2013: $47,1042013Revenue 2014: $352,998Expenses 2014: $263,768Net Income 2014: $89,2302014Revenue 2015: $431,622Expenses 2015: $300,771Net Income 2015: $130,8512015Revenue 2016: $449,966Expenses 2016: $353,074Net Income 2016: $96,8922016Revenue 2017: $448,515Expenses 2017: $403,938Net Income 2017: $44,5772017Revenue 2018: $541,024Expenses 2018: $526,062Net Income 2018: $14,9622018Revenue 2019: $755,709Expenses 2019: $724,032Net Income 2019: $31,6772019Revenue 2020: $867,127Expenses 2020: $816,766Net Income 2020: $50,3612020Revenue 2021: $927,241Expenses 2021: $926,896Net Income 2021: $3452021Revenue 2022: $1,198,937Expenses 2022: $1,111,615Net Income 2022: $87,3222022Revenue 2023: $1,073,578Expenses 2023: $1,044,428Net Income 2023: $29,1502023Revenue 2024: $1,365,459Expenses 2024: $1,374,184Net Income 2024: -$8,7252024

Highlighted filing

2019

Revenue$755,709
Expenses$724,032
Net Income$31,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$771,424
Mission and Program Overview

Mission

Pets Helping People Inc. provides training for women with criminal backgrounds; and prepares them for careers in the pet care industry.

Pets helping people, inc. Provides training for women with criminal backgrounds, and assists in preparing them for careers in the pet care industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$500,790$405,459▼ $95,331
Land, Buildings, and Equipment, Net$351,836$242,000▼ $109,836
Cash and Non-Interest-Bearing Accounts$154,644$181,957▲ $27,313
Intangible Assets$5,577$0▼ $5,577
Accounts Receivable$3,361$3,219▼ $142
Prepaid Expenses and Deferred Charges$1,799$2,035▲ $236
Pledges and Grants Receivable$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$518,217$430,211▼ $88,006
Other Assets Total-$0-
Liabilities
Other Liabilities$10,116$10,520▲ $404
Deferred Revenue$3,350$9,821▲ $6,471
Accounts Payable and Accrued Expenses$3,961$4,411▲ $450
Total Liabilities$17,427$24,752▲ $7,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,790$405,459▼ $95,331
Total Liabilities and Net Assets / Fund Balance$518,217$430,211▼ $88,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$176,789$50,497$227,286
Equipment$65,211$58,414$123,625
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy Van CleaveExecutive DirectorFT$64,653$64,653
Deborah DavisDirector OperationsFT$44,500$44,500

Board Members and Trustees

NameTitle
Charlie PenningtonPresident
Marvin MorseVice President
Cynthia PETERSONDirector
Kimberley SebastianDirector
Lori MedikDirector
Trevor BassDirector
Riki MoralesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,237
Program Service Revenue
$542,208
Investment Income
$639
Other Revenue
$62,625
All Other Contributions
$150,237
Change in Net Assets
$31,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,790
Other Expenses$188,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,174$28,370-$242,544
Other Employee Benefits$125,189$19,074-$144,263
Current Officers, Directors, Trustees, and Key Employees$47,733$61,420-$109,153
Occupancy$34,609$17,305-$51,914
Payroll Taxes$22,193$11,097-$33,290
Depreciation Depletion$28,610--$28,610
Fees for Services Other$3,669$13,354-$17,023
Insurance$10,070$2,602-$12,672
Fees for Services Accounting$7,924$3,962-$11,886
Office Expenses$1,401$7,922-$9,323
All Other Expenses$7,258$131-$7,389
Pension Plan Contributions-$6,540-$6,540
Other Expenses$5,600--$5,600
Advertising$4,751--$4,751
Total Functional Expenses$552,255$171,777$0$724,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,340
Fundraising Direct Expenses$15,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet / Silent & Live Auction$78,340$78,340$15,715$62,625
Total Events$78,340$78,340$15,715$62,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Salaries Payable$3,607
Commissions Payable$2,738
Prepaid Day Care$2,442
Employee Tips Payable$1,248
Payroll Taxes Payable$485
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

“Board members are supplied a paper or electronic copy of the return. Any questions or comments from board members are addressed prior to filing of the return.”

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

“All transactions considered to be possibly conflicting must be disclosed to the board for their approval or disapproval.”

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

“The compensation of all officers, directors, and key employees must be approved by a majority vote of the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no other officers or key employees other than those covered by 15-a.”

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

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pets Helping People Inc
EIN
80-0407977
Phone
9187495255
Address
2234 East 56th Place, Tulsa, OK 74105

Signing Officer

Name
Charlie Pennington
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Pennington
Formed
2009
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
538

Preparer

Firm
Morse & Co PLLC
Address
5121 South Wheeling Avenue Suite 20, Tulsa, OK 74105-6421
Preparer
Marvin L Morse
Phone
9187491040
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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017305
IRS990/OccupancyGrp/ProgramServicesAmt034609
IRS990/OccupancyGrp/TotalAmt051914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07922
IRS990/OfficeExpensesGrp/ProgramServicesAmt01401
IRS990/OfficeExpensesGrp/TotalAmt09323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144263
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt019570
IRS990/OtherExpensesGrp/ProgramServicesAmt113059
IRS990/OtherExpensesGrp/ProgramServicesAmt26445
IRS990/OtherExpensesGrp/ProgramServicesAmt35600
IRS990/OtherExpensesGrp/TotalAmt019570
IRS990/OtherExpensesGrp/TotalAmt113059
IRS990/OtherExpensesGrp/TotalAmt26445
IRS990/OtherExpensesGrp/TotalAmt35600
IRS990/OtherLiabilitiesGrp/BOYAmt010116
IRS990/OtherLiabilitiesGrp/EOYAmt010520
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011097
IRS990/PayrollTaxesGrp/ProgramServicesAmt022193
IRS990/PayrollTaxesGrp/TotalAmt033290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06540
IRS990/PensionPlanContributionsGrp/TotalAmt06540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02035
IRS990/PrincipalOfficerNm0Charlie Pennington
IRS990/PriorPeriodAdjustmentsAmt0-127008
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PET CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127412
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159222
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt0413412
IRS990/PYRevenuesLessExpensesAmt014962
IRS990/PYSalariesCompEmpBnftPaidAmt0366840
IRS990/PYTotalExpensesAmt0526062
IRS990/PYTotalRevenueAmt0541024
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542208
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0500790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0405459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt099069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0542208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0365432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02044908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092838
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87130
IRS990ScheduleA/PublicSupportPY509Pct00.89440
IRS990ScheduleA/PublicSupportTotal509Amt02249070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0239327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt044898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt044360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0140258
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431622
IRS990ScheduleA/Total509Grp/TotalAmt02488397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0755070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02581235
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/BookValueAmt065211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DAY CARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Commissions Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Employee Tips Payable

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,211
Liabilities
$24,752
Net assets
$405,459
Revenue
$755,709
Expenses
$724,032
Net income
$31,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$1.37$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.58$1.07$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.53$1.20$1.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.93$0.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.87$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.76$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.54$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.45$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.45$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.43$0.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.35$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.29$0.24$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.21$0.15$0.06