Civic Intelligence

Linkhorn Academy Inc

990EZ • Fiscal year 2011 • EIN 20-4632735

Mar 01, 2010 to Feb 28, 2011 • Filed on Jul 14, 2011

Organization Profile
909 First Colonial Road23454
Siviq Scores

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

Liabilities / Assets

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-9.3%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

$6,838

No earlier filing loaded for comparison.

Net Assets

$3,147

No earlier filing loaded for comparison.

Liabilities

$3,691

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

$79,576

No earlier filing loaded for comparison.

Expenses

$86,944

No earlier filing loaded for comparison.

Net Income

-$7,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,838Liabilities 2011: $3,691Net Assets 2011: $3,1472011Assets 2012: $4,591Net Assets 2012: $4,5912012Assets 2013: $3,489Liabilities 2013: $02013

Highlighted filing

2011

Assets$6,838
Liabilities$3,691
Net Assets$3,147
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $79,576Expenses 2011: $86,944Net Income 2011: -$7,3682011Revenue 2012: $21,447Expenses 2012: $20,003Net Income 2012: $1,4442012Revenue 2013: $2,027Expenses 2013: $3,129Net Income 2013: -$1,1022013

Highlighted filing

2011

Revenue$79,576
Expenses$86,944
Net Income-$7,368
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2010 to Feb 28, 2011
Signed
Jul 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-4632735
Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05961
IRS990EZ/CashSavingsAndInvestments/EOY02516
IRS990EZ/ContributionsGiftsGrantsEtc011621
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-7368
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts079576
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY05548
IRS990EZ/LandAndBuildings/EOY04322
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010515
IRS990EZ/NetAssetsOrFundBalancesBOY010515
IRS990EZ/NetAssetsOrFundBalances/EOY03147
IRS990EZ/NetAssetsOrFundBalancesEOY03147
IRS990EZ/OccupancyRentUtilitiesAndMaint014998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101948 SANDEE CRESCENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111948 SANDEE CRESCENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY S HARRIS-KROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAMUEL M KROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010029
IRS990EZ/PrimaryExemptPurpose0To educate children between the ages of 3 and 21 with Autism and/or other development delays.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization educates children between the ages of 3 and 21 and 21 with Autism and/or development delays. Students continue to make gains in academic language, social skills and behavior.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067955
IRS990EZ/ProgramServiceRevenue067955
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061917
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0994
IRS990EZ/SumOfTotalLiabilities/EOY03691
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10909 FIRST COLONIAL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIRGINIA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023454
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY HARRIS-KROLL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07574283367
IRS990EZ/TotalAssets/BOY011509
IRS990EZ/TotalAssets/EOY06838
IRS990EZ/TotalExpenses086944
IRS990EZ/TotalProgramServiceExpenses067955
IRS990EZ/TotalRevenue079576
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLICIZED IN A BROUCHURE AND PARENT HANDBOOK.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 400. DEPRECIATION 1226. MISCELLANEOUS 204. STAFF DEVELOPMENT 27. SUPPLIES 1478. TAXES & LICENSES 6649. TELEPHONE 45.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204632735
ReturnHeader/Filer/Name/BusinessNameLine10LINKHORN ACADEMY
ReturnHeader/Filer/NameControl0LINK
ReturnHeader/Filer/Phone07574283367
ReturnHeader/Filer/USAddress/AddressLine10909 FIRST COLONIAL ROAD
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023454
ReturnHeader/Officer/DateSigned02011-07-14
ReturnHeader/Officer/Name0NANCY HARRIS-KROLL
ReturnHeader/Officer/Phone07574283367
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES S LOWDER & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10815 GENERAL PICKETT DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUFFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023434
ReturnHeader/Preparer/Name0CHARLES S LOWDER
ReturnHeader/Preparer/Phone07579348358
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-03-01
ReturnHeader/TaxPeriodEndDate02011-02-28
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-16T15:45:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,838
Liabilities
$3,691
Net assets
$3,147
Revenue
$79,576
Expenses
$86,944
Net income
-$7,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$3.49$0.00$2.03$3.13$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$4.59$21.4$20.0$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$3.69$3.15$79.6$86.9$7.37