Civic Intelligence

Tara Hall School Inc DBA Mingo Creek Academy

990 • Fiscal year 2013 • EIN 23-7111696

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 17, 2014

Organization Profilewww.tarahall.org

View Organization Page

PO Box 95529442
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,152,926

Up $258,373 (+14%) from 2012

Net Assets

Up

$1,993,942

Up $270,012 (+16%) from 2012

Liabilities

Down

$158,984

Down $11,639 (-6.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,037,463

Up $78,195 (+8.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,020,916Liabilities 2010: $248,257Net Assets 2010: $1,772,6592010Assets 2011: $2,181,329Liabilities 2011: $341,816Net Assets 2011: $1,839,5132011Assets 2012: $1,894,553Liabilities 2012: $170,623Net Assets 2012: $1,723,9302012Assets 2013: $2,152,926Liabilities 2013: $158,984Net Assets 2013: $1,993,9422013Assets 2014: $2,379,322Liabilities 2014: $96,784Net Assets 2014: $2,282,5382014Assets 2015: $2,122,468Liabilities 2015: $124,985Net Assets 2015: $1,997,4832015Assets 2016: $2,313,271Liabilities 2016: $94,413Net Assets 2016: $2,218,8582016Assets 2017: $2,314,416Liabilities 2017: $147,875Net Assets 2017: $2,166,5412017Assets 2018: $2,331,517Liabilities 2018: $106,079Net Assets 2018: $2,225,4382018Assets 2019: $2,221,582Liabilities 2019: $99,545Net Assets 2019: $2,122,0372019Assets 2020: $2,193,869Liabilities 2020: $207,086Net Assets 2020: $1,986,7832020Assets 2021: $2,286,998Liabilities 2021: $37,462Net Assets 2021: $2,249,5362021Assets 2022: $1,922,672Liabilities 2022: $0Net Assets 2022: $1,922,6722022Assets 2023: $1,751,239Liabilities 2023: $0Net Assets 2023: $1,751,2392023Assets 2024: $1,360,079Liabilities 2024: $0Net Assets 2024: $1,360,0792024Assets 2025: $1,427,554Liabilities 2025: $378,067Net Assets 2025: $1,049,4872025

Highlighted filing

2013

Assets$2,152,926
Liabilities$158,984
Net Assets$1,993,942
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $961,6192010Expenses 2011: $1,037,1172011Expenses 2012: $959,2682012Expenses 2013: $1,037,4632013Revenue 2014: $1,356,319Expenses 2014: $1,140,409Net Income 2014: $215,9102014Revenue 2015: $1,095,866Expenses 2015: $1,227,849Net Income 2015: -$131,9832015Revenue 2016: $1,293,604Expenses 2016: $1,215,635Net Income 2016: $77,9692016Revenue 2017: $1,026,229Expenses 2017: $1,175,001Net Income 2017: -$148,7722017Revenue 2018: $1,332,769Expenses 2018: $1,227,350Net Income 2018: $105,4192018Revenue 2019: $1,132,236Expenses 2019: $1,205,870Net Income 2019: -$73,6342019Revenue 2020: $1,022,602Expenses 2020: $1,153,170Net Income 2020: -$130,5682020Revenue 2021: $356,894Expenses 2021: $459,942Net Income 2021: -$103,0482021Revenue 2022: $340,474Expenses 2022: $626,413Net Income 2022: -$285,9392022Revenue 2023: $579,674Expenses 2023: $751,107Net Income 2023: -$171,4332023Revenue 2024: $545,445Expenses 2024: $936,605Net Income 2024: -$391,1602024Revenue 2025: $531,904Expenses 2025: $842,496Net Income 2025: -$310,5922025

Highlighted filing

2013

Revenue-
Expenses$1,037,463
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.0
Gross Receipts
$1,366,320
Mission and Program Overview

Mission

Mingo Creek Academy (MCA) is a new school meeting our areas critical need for boys and girls ages Pre-K 3 4 and 5. Located in the Rose Hill Community, this early education school will provide Georgetown and Williamsburg area children with transformational educational opportunities.

Filing and Contact Details

Filer

EIN
23-7111696
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue044402
IRS990ScheduleD/Equipment/Depreciation0253300
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0297702
IRS990ScheduleD/ExpensesSubtotal01037463
IRS990ScheduleD/Land/BookValue019155
IRS990ScheduleD/Land/OtherCostOrOtherBasis019155
IRS990ScheduleD/LeaseholdImprovements/BookValue0354823
IRS990ScheduleD/LeaseholdImprovements/Depreciation0149062
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0503885
IRS990ScheduleD/OtherAssets/Description0Due from Unrestricted
IRS990ScheduleD/OtherLandBuildings/BookValue020080
IRS990ScheduleD/OtherLandBuildings/Depreciation044546
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis064626

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Filings

Displayed year

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

Open filing
Assets
$2,152,926
Liabilities
$158,984
Net assets
$1,993,942
Revenue
-
Expenses
$1,037,463
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.38$1.05$0.53$0.84$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.55$0.94$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.58$0.75$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.34$0.63$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$0.36$0.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.99$1.02$1.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.12$1.13$1.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.11$2.23$1.33$1.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.17$1.03$1.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.09$2.22$1.29$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$1.10$1.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.28$1.36$1.14$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.16$1.99$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.17$1.72$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.34$1.84$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.25$1.77$0.96