Civic Intelligence

The Branches Academy & Early Learning Center Inc

990 • Fiscal year 2013 • EIN 20-1256603

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 03, 2013

2812 Greenview Drive24502
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$30,329

Up $7,291 (+32%) from 2012

Net Assets

Up

$29,356

Up $7,171 (+32%) from 2012

Liabilities

Up

$973

Up $120 (+14%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$507,300

Up $37,545 (+8.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $29,904Liabilities 2011: $0Net Assets 2011: $29,9042011Assets 2012: $23,038Liabilities 2012: $853Net Assets 2012: $22,1852012Assets 2013: $30,329Liabilities 2013: $973Net Assets 2013: $29,3562013Assets 2014: $71,730Liabilities 2014: $1,355Net Assets 2014: $70,3752014Assets 2015: $72,151Liabilities 2015: $0Net Assets 2015: $72,1512015Assets 2016: $86,366Liabilities 2016: $0Net Assets 2016: $86,3662016Assets 2017: $143,120Liabilities 2017: $0Net Assets 2017: $143,1202017Assets 2018: $196,240Liabilities 2018: $0Net Assets 2018: $196,2402018Assets 2019: $210,447Liabilities 2019: $0Net Assets 2019: $210,4472019Assets 2020: $149,102Liabilities 2020: $0Net Assets 2020: $149,1022020Assets 2021: $234,602Liabilities 2021: $3,054Net Assets 2021: $231,5482021Assets 2022: $306,475Liabilities 2022: $2,973Net Assets 2022: $303,5022022Assets 2023: $177,188Liabilities 2023: $0Net Assets 2023: $177,1882023Assets 2024: $40,070Liabilities 2024: $0Net Assets 2024: $40,0702024Assets 2025: $62,104Liabilities 2025: $0Net Assets 2025: $62,1042025

Highlighted filing

2013

Assets$30,329
Liabilities$973
Net Assets$29,356

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $364,7262011Expenses 2012: $469,7552012Expenses 2013: $507,3002013Revenue 2014: $639,654Expenses 2014: $598,635Net Income 2014: $41,0192014Revenue 2015: $668,799Expenses 2015: $667,023Net Income 2015: $1,7762015Revenue 2016: $744,688Expenses 2016: $730,473Net Income 2016: $14,2152016Revenue 2017: $800,015Expenses 2017: $743,261Net Income 2017: $56,7542017Revenue 2018: $811,616Expenses 2018: $758,496Net Income 2018: $53,1202018Revenue 2019: $774,930Expenses 2019: $760,723Net Income 2019: $14,2072019Revenue 2020: $596,800Expenses 2020: $658,145Net Income 2020: -$61,3452020Revenue 2021: $805,457Expenses 2021: $722,936Net Income 2021: $82,5212021Revenue 2022: $859,960Expenses 2022: $788,007Net Income 2022: $71,9532022Revenue 2023: $799,302Expenses 2023: $925,614Net Income 2023: -$126,3122023Revenue 2024: $730,306Expenses 2024: $826,247Net Income 2024: -$95,9412024Revenue 2025: $753,289Expenses 2025: $730,868Net Income 2025: $22,4212025

Highlighted filing

2013

Revenue-
Expenses$507,300
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$514,471
Mission and Program Overview

Mission

To provide a christian education to children promoting the child's spiritual, emotional, and intellectual development.

Filing and Contact Details

Filer

EIN
20-1256603
Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0853
IRS990/AccountsPayableAccruedExpenses/EOY0973
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A CHRISTIAN EDUCATION TO CHILDREN PROMOTING THE CHILD'S SPIRITUAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine102812 GREENVIEW DRIVE
IRS990/AddressPrincipalOfficerUS/City0LYNCHBURG
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024502
IRS990/Advertising/ProgramServices0300
IRS990/Advertising/Total0300
IRS990/AllOtherContributions02461
IRS990/AllOtherExpenses/ManagementAndGeneral02055
IRS990/AllOtherExpenses/ProgramServices02821
IRS990/AllOtherExpenses/Total04876
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY058
IRS990/CashNonInterestBearing/EOY06579
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices02734
IRS990/ConferencesMeetings/Total02734
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02461
IRS990/ContributionsGrantsPriorYear04944
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0730
IRS990/DepreciationDepletion/Total0730
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING A CHRISTIAN EDUCATION TO CHILDREN PROMOTING THE CHILD'S SPIRITUAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0442355
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01244
IRS990/FeesForServicesAccounting/Total01244
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0JUDITH FAY ANDRIST
IRS990/Form990PartVIISectionA/NamePerson1KELLY CUTLER
IRS990/Form990PartVIISectionA/NamePerson2DEBIE DODSON
IRS990/Form990PartVIISectionA/NamePerson3JAMES A SCHWEIGER
IRS990/Form990PartVIISectionA/NamePerson4BONNIE PICKING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization040950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260339
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0514471
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral03320
IRS990/InformationTechnology/ProgramServices0728
IRS990/InformationTechnology/Total04048
IRS990/Insurance/ManagementAndGeneral09508
IRS990/Insurance/Total09508
IRS990/InvestmentIncomeCurrentYear022
IRS990/InvestmentIncomePriorYear030
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome022
IRS990/InvestmentIncome/TotalRevenueColumn022
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06738
IRS990/LandBuildingsEquipmentBasis010095
IRS990/LandBuildingsEquipmentBasisNet/BOY04088
IRS990/LandBuildingsEquipmentBasisNet/EOY03357
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0488
IRS990/MiscellaneousRevenue/TotalRevenueColumn0488
IRS990/MissionDescription0TO PROVIDE A CHRISTIAN EDUCATION TO CHILDREN PROMOTING THE CHILD'S SPIRITUAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES A SCHWEIGER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY022185
IRS990/NetAssetsOrFundBalancesEOY029356
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees049
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01305
IRS990/Occupancy/ProgramServices03292
IRS990/Occupancy/Total04597
IRS990/OfficeExpenses/ManagementAndGeneral02731
IRS990/OfficeExpenses/Total02731
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0325
IRS990/OtherEmployeeBenefits/ProgramServices0459
IRS990/OtherEmployeeBenefits/Total0459
IRS990/OtherExpensePriorYear049350
IRS990/OtherExpensesCurrentYear048123
IRS990/OtherExpenses/Description0STUDENT LUNCH
IRS990/OtherExpenses/Description1BOOK EXPENSE
IRS990/OtherExpenses/Description2TEACHER SUPPLIES
IRS990/OtherExpenses/Description3SUMMER CAMP EXPENSE
IRS990/OtherExpenses/ProgramServices06356
IRS990/OtherExpenses/ProgramServices14787
IRS990/OtherExpenses/ProgramServices21702
IRS990/OtherExpenses/ProgramServices31110
IRS990/OtherExpenses/Total06356
IRS990/OtherExpenses/Total14787
IRS990/OtherExpenses/Total21702
IRS990/OtherExpenses/Total31110
IRS990/OtherRevenueCurrentYear04616
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/Description1LATE CHARGES
IRS990/OtherRevenueMisc/Description2STAFF LUNCH
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02722
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1735
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2671
IRS990/OtherRevenueMisc/TotalRevenueColumn02722
IRS990/OtherRevenueMisc/TotalRevenueColumn1735
IRS990/OtherRevenueMisc/TotalRevenueColumn2671
IRS990/OtherRevenuePriorYear01377
IRS990/OtherSalariesAndWages/ManagementAndGeneral040950
IRS990/OtherSalariesAndWages/ProgramServices0385466
IRS990/OtherSalariesAndWages/Total0426416
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices03400
IRS990/PaymentsToAffiliates/Total03400
IRS990/PayrollTaxes/ManagementAndGeneral03102
IRS990/PayrollTaxes/ProgramServices029200
IRS990/PayrollTaxes/Total032302
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0507372
IRS990/ProgramServiceRevenue/Description0TUITION CHARGES
IRS990/ProgramServiceRevenue/Description1REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description2BOOK FEES
IRS990/ProgramServiceRevenue/Description3STUDENT LUNCH
IRS990/ProgramServiceRevenue/Description4ACTIVITY CHARGES
IRS990/ProgramServiceRevenuePriorYear0455685
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0475858
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116608
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28670
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36540
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41091
IRS990/ProgramServiceRevenue/TotalRevenueColumn0475858
IRS990/ProgramServiceRevenue/TotalRevenueColumn116608
IRS990/ProgramServiceRevenue/TotalRevenueColumn28670
IRS990/ProgramServiceRevenue/TotalRevenueColumn36540
IRS990/ProgramServiceRevenue/TotalRevenueColumn41091
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses07171
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07171
IRS990/RevenuesLessExpensesPriorYear0-7719
IRS990/SalariesEtcCurrentYear0459177
IRS990/SalariesEtcPriorYear0420405
IRS990/SavingsAndTempCashInvestments/BOY018892
IRS990/SavingsAndTempCashInvestments/EOY020068
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AggregateDAFValue03182
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02203
IRS990ScheduleD/CurrentYear/Contributions0957
IRS990ScheduleD/CurrentYear/EndOfYearBalance03182
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses022
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02075
IRS990ScheduleD/CurrentYearMinus1Year/Contributions098
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02203
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses030
IRS990ScheduleD/CurrentYearMinus2Years/Contributions02075
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02075
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions0957
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue03357
IRS990ScheduleD/Equipment/Depreciation06738
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010095
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO PROVIDE SCHOLARSHIPS TO STUDENTS BASED ON DEMONSTRATED FINANCIAL NEED
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings03357
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0IN THE BYLAWS OF THE ORGANIZATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY02203
IRS990/TemporarilyRestrictedNetAssets/EOY03182
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102812 GREENVIEW DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine202812 GREENVIEW DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0LYNCHBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024502
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE BRANCHES ACADEMY
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20THE BRANCHES ACADEMY
IRS990/TheBooksAreInCareOf/TelephoneNumber04344550294
IRS990/TotalAssets/BOY023038
IRS990/TotalAssetsBOY023038
IRS990/TotalAssets/EOY030329
IRS990/TotalAssetsEOY030329
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02461
IRS990/TotalExpensesCurrentYear0507300
IRS990/TotalExpensesPriorYear0469755
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral064945
IRS990/TotalFunctionalExpenses/ProgramServices0442355
IRS990/TotalFunctionalExpenses/Total0507300
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0853
IRS990/TotalLiabilitiesBOY0853
IRS990/TotalLiabilities/EOY0973
IRS990/TotalLiabilitiesEOY0973
IRS990/TotalLiabNetAssetsFundBalances/BOY023038
IRS990/TotalLiabNetAssetsFundBalances/EOY030329
IRS990/TotalNbrEmployees049
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY022185
IRS990/TotalNetAssetsFundBalances/EOY029356
IRS990/TotalOtherRevenue04616
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0-1395
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0-1395
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0442355
IRS990/TotalProgramServiceRevenue0507372
IRS990/TotalReportableCompFrmRltdOrgs060339
IRS990/TotalReportableCompFromOrg040950
IRS990/TotalRevenueCurrentYear0514471
IRS990/TotalRevenuePriorYear0462036
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0512010
IRS990/TotalRevenue/TotalRevenueColumn0514471
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY019982
IRS990/UnrestrictedNetAssets/EOY026174
IRS990/UponRequest0X
IRS990/WebSite0WWW.BRANCHESACADEMY.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201256603
ReturnHeader/Filer/Name/BusinessNameLine10THE BRANCHES ACADEMY &
ReturnHeader/Filer/Name/BusinessNameLine20EARLY LEARNING CENTER INC
ReturnHeader/Filer/NameControl0BRAN
ReturnHeader/Filer/USAddress/AddressLine102812 GREENVIEW DRIVE
ReturnHeader/Filer/USAddress/City0LYNCHBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0JUDITH F ANDRIST
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W R GRACHAN & COMPANY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102003 GRAVES MILL RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOREST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0245514551
ReturnHeader/Preparer/Name0WILLIAM R GRACHAN CPA
ReturnHeader/Preparer/Phone04344553568
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T15:16:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$7.53$7.31$0.22
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$7.30$8.26$0.96
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$7.99$9.26$1.26
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.04$8.60$7.88$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$8.05$7.23$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$5.97$6.58$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$7.75$7.61$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$8.12$7.58$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$8.00$7.43$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$7.45$7.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$6.69$6.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$6.40$5.99$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$5.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.65