Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$10,150
Up $9,650 (+1930%) from 2023
Net Assets
Up$106,957
Up $106,457 (+21291%) from 2023
Liabilities
Up$100
Up $100 from 2023
Revenue
Up$122,011
Up $122,023 (+1016858%) from 2023
Expenses
$32,954
No earlier filing loaded for comparison.
Net Income
$89,057
No earlier filing loaded for comparison.
Purpose: aid in early education within the community accomplishment: bought land for community garden
Purpose: aid in early education within the community
| Description | Grants | Expenses |
|---|---|---|
| PRODUCING INCOME TO START A FUTURE CHILD CARE FACILITY | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCUS ALLEN | President | FT | $0 | - | - |
“From 1099-k epx acquisition company llc”
“1099-K FROM DOORDASH”
“DOORDASH FEE”
“Loss on sale of stocks 1099-b chas schwab”
“Producing income to save for childcare facilty”
“Aid in early education within the community”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARCUS ALLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2064604024 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4510 W OVERLAND RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Boise |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8000 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 150 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 89057 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18000 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10150 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 96876 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142811 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 117676 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17900 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10050 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 55.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARCUS ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8304 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25135 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PURPOSE: AID IN EARLY EDUCATION WITHIN THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCING INCOME TO START A FUTURE CHILD CARE FACILITY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32954 |
| IRS990EZ/TotalRevenueAmt | 0 | 122011 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FROM 1099-K EPX ACQUISITION COMPANY LLC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1099-K FROM DOORDASH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOORDASH FEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS ON SALE OF STOCKS 1099-B CHAS SCHWAB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRODUCING INCOME TO SAVE FOR CHILDCARE FACILTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AID IN EARLY EDUCATION WITHIN THE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I REVENUE: LINE 7A $11,7675 SANDWICH SALES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I REVENUE: LINE 8 $25,135 DOORDASH DELIVERIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I EXPENSES: LINE 16 DOORDASH FEE $ 7541 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART I EXPENSES: LINE 16 $763 LOSS ON SALE OF STOCK |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART III PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART III EXEMPT PURPOSE |
| ReasonableCauseExplanation/ExplanationTxt | 0 | NOT ABLE TO FIND A TAX PREPARER I COULD AFFORD AT THE TIME FILING WAS DUE. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCUS ALLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2064604024 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MACK BIZZNESS LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MACK |
| ReturnHeader/Filer/EIN | 0 | 824379951 |
| ReturnHeader/Filer/PhoneNum | 0 | 2064604024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4510 W OVERLAND RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boise |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83705 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 MAIN ST STE 102C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda Frye |
| ReturnHeader/ReturnTs | 0 | 2026-04-17T21:35:41Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.