Civic Intelligence

Linkhorn Academy Inc

990EZ • Fiscal year 2012 • EIN 20-4632735

Mar 01, 2011 to Feb 29, 2012 • Filed on Jul 14, 2012

909 First Colonial Road23454
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,591

Down $2,247 (-33%) from 2011

Net Assets

Up

$4,591

Up $1,444 (+46%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,447

Down $58,129 (-73%) from 2011

Expenses

Down

$20,003

Down $66,941 (-77%) from 2011

Net Income

Up

$1,444

Up $8,812 (+120%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$4,591
Liabilities-
Net Assets$4,591

Operations Trend

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

2012

Revenue$21,447
Expenses$20,003
Net Income$1,444
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jul 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-4632735
Raw XML Appendix138 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/BOY02516
IRS990EZ/CashSavingsAndInvestments/EOY01142
IRS990EZ/ContributionsGiftsGrantsEtc03800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01444
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts021447
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY04322
IRS990EZ/LandAndBuildings/EOY03449
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03147
IRS990EZ/NetAssetsOrFundBalancesBOY03147
IRS990EZ/NetAssetsOrFundBalances/EOY04591
IRS990EZ/NetAssetsOrFundBalancesEOY04591
IRS990EZ/OccupancyRentUtilitiesAndMaint04001
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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY S HARRIS-KROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAMUEL M KROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05548
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/ProgramServiceExpenses020004
IRS990EZ/ProgramServiceRevenue017647
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010454
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03691
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/BOY06838
IRS990EZ/TotalAssets/EOY04591
IRS990EZ/TotalExpenses020003
IRS990EZ/TotalProgramServiceExpenses020004
IRS990EZ/TotalRevenue021447
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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/Explanation0DEPRECIATION 874. OFFICE SUPPLIES 1433. SUPPLIES 1926. TAXES & LICENSES 1031. TELEPHONE 284.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-14
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/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-14T05:43:53-07:00

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