Irish Inc

990 • Fiscal year 2013 • EIN 20-0038224

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 23, 2014

Organization Profile N/A

1033 Virginia Street East25301

Siviq Scores

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

1.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$2,714,885

Down $100,120 (-3.6%) from 2012

Net Assets

Down

-$652,301

Down $110,019 (-20%) from 2012

Liabilities

$3,367,186

Up $9,899 (+0.3%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$2,714,885

Liabilities$3,367,186

Net Assets-$652,301

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$0

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Apr 23, 2014
Return Version: 2012v2.3
Gross Receipts: $402,412

Mission and Program Overview

Mission

Hold title to real property and collect rent from leased space located at the property to which it holds title, for the sole benefit of charleston catholic high school, a tax exempt organization under section 501(c)(3) of the internal revenue code.

Filing and Contact Details

Filer

EIN: 20-0038224

Raw XML Appendix285 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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IRS990/AddressPrincipalOfficerUS/State	0	WV
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/Title	0	DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
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IRS990/GrossReceipts	0	402412
IRS990/GrossRents/Real	0	223268
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
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IRS990/IndoorTanningServices	0	false
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IRS990/InvestmentIncome/ExclusionAmount	0	90
IRS990/InvestmentIncomePriorYear	0	355
IRS990/InvestmentIncome/TotalRevenueColumn	0	90
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IRS990/LandBldgEquipmentAccumDeprec	0	793063
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IRS990/LandBuildingsEquipmentBasisNet/EOY	0	2698926
IRS990/LessRentalExpenses/Real	0	512431
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IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	3
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	-289163
IRS990/NoListedPersonsCompensated	0	X
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IRS990/NumberIndependentVotingMembers	0	0
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IRS990/OfficerMailingAddress	0	false
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IRS990/OtherLiabilities/BOY	0	2048503
IRS990/OtherLiabilities/EOY	0	1852926
IRS990/OtherRevenueCurrentYear	0	-116764
IRS990/OtherRevenueMisc/Description	0	ATHLETIC FACILITY INCOME
IRS990/OtherRevenueMisc/Description	1	OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	128851
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	1	43548
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IRS990/OtherRevenueMisc/TotalRevenueColumn	1	43548
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IRS990/PledgesAndGrantsReceivable/EOY	0	350
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	-110019
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Real	0	-289163
IRS990/ReportFin48Footnote	0	false
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IRS990/RevenuesLessExpensesCY	0	-110019
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IRS990/SalariesEtcCurrentYear	0	0
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IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	250000
IRS990ScheduleD/OtherLiabilities/Amount	0	1852926
IRS990ScheduleD/OtherLiabilities/Description	0	LOAN PAYABLE-DIOCESE
IRS990ScheduleD/TotalOfAmounts	0	1852926
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	2698926
IRS990/ScheduleJRequired	0	false
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IRS990ScheduleO/GeneralExplanation/Explanation	1	A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	true
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IRS990ScheduleR/ExchangeOfAssets	0	false
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	WV
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	CHARLESTON CATHOLIC HIGH SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	SCHOOL
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IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	false
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	false
IRS990ScheduleR/SharingOfPaidEmployees	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	WV
IRS990/SubjectToProxyTax	0	false
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IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
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IRS990/TheBooksAreInCareOf/AddressUS/State	0	WV
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IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	6655
IRS990/TotalExpensesCurrentYear	0	0
IRS990/TotalFunctionalExpenses/Fundraising	0	0
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IRS990/TotalGrossUBI	0	0
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IRS990/TotalLiabilitiesBOY	0	3357287
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IRS990/TotalLiabilitiesEOY	0	3367186
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IRS990/TotalLiabNetAssetsFundBalances/EOY	0	2714885
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	-542282
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IRS990/UnrestrictedNetAssets/BOY	0	-542282
IRS990/UnrestrictedNetAssets/EOY	0	-652301
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	2003
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	200038224
ReturnHeader/Filer/Name/BusinessNameLine1	0	IRISH INC
ReturnHeader/Filer/NameControl	0	IRIS
ReturnHeader/Filer/Phone	0	3043428415
ReturnHeader/Filer/USAddress/AddressLine1	0	1033 VIRGINIA STREET EAST
ReturnHeader/Filer/USAddress/City	0	CHARLESTON
ReturnHeader/Filer/USAddress/State	0	WV
ReturnHeader/Filer/USAddress/ZIPCode	0	25301
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-04-23
ReturnHeader/Officer/Name	0	DEBRA SULLIVAN
ReturnHeader/Officer/Phone	0	3043428415
ReturnHeader/Officer/Title	0	PRINCIPAL
ReturnHeader/Preparer/DatePrepared	0	2014-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GIBBONS & KAWASH AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	707 VIRGINIA ST E STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	253012724
ReturnHeader/Preparer/Name	0	MELISSA A PRICE CPA
ReturnHeader/Preparer/Phone	0	3043458400
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-23T14:52:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,714,885
Liabilities: $3,367,186
Net assets: -$652,301
Revenue: -
Expenses: $0
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.64	$4.09	$1.45	$0.26	$0.00	$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.30	$3.49	$1.19	$0.26	$0.00	$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.16	$3.09	$0.93	$0.18	$0.00	$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.15	$2.90	$0.75	$0.24	$0.00	$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.27	$2.77	$0.50	$0.23	$0.00	$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.32	$2.59	$0.28	$0.25	$0.00	$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.37	$2.39	$0.02	$0.24	$0.00	$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.48	$2.27	$0.21	$0.16	$0.00	$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.54	$2.17	$0.37	$0.14	$0.00	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$2.69	$2.18	$0.51	$0.12	$0.00	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$2.64	$2.02	$0.63	$1.28	$0.00	$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.71	$3.37	$0.65		$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.82	$3.36	$0.54		$0.00
2011Summary only. Only limited summary data is available for this year.	$2.62	$3.10	$0.49	$0.22	$0.00	$0.22