Civic Intelligence

Hickory Hollow Christian School

990 • Fiscal year 2012 • EIN 23-7208105

Jun 01, 2011 to May 31, 2012 • Filed on Sep 28, 2012

7603 Smiley Lane22812
Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

143%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,972,420

Up $1,161,298 (+143%) from 2011

Net Assets

Up

$899,003

Up $217,881 (+32%) from 2011

Liabilities

Up

$1,073,417

Up $943,417 (+726%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$166,796

Up $27,946 (+20%) from 2011

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.

$3.0M$2.0M$1.0M$0Assets 2011: $811,122Liabilities 2011: $130,000Net Assets 2011: $681,1222011Assets 2012: $1,972,420Liabilities 2012: $1,073,417Net Assets 2012: $899,0032012Assets 2013: $2,502,247Liabilities 2013: $1,575,458Net Assets 2013: $926,7892013Assets 2014: $2,431,566Liabilities 2014: $1,465,297Net Assets 2014: $966,2692014Assets 2016: $2,368,754Liabilities 2016: $1,357,772Net Assets 2016: $1,010,9822016Assets 2017: $2,340,847Liabilities 2017: $1,288,985Net Assets 2017: $1,051,8622017Assets 2018: $2,541,214Liabilities 2018: $1,414,264Net Assets 2018: $1,126,9502018Assets 2019: $2,439,081Liabilities 2019: $1,271,803Net Assets 2019: $1,167,2782019Assets 2020: $2,419,434Liabilities 2020: $1,142,129Net Assets 2020: $1,277,3052020Assets 2021: $2,478,153Liabilities 2021: $989,805Net Assets 2021: $1,488,3482021Assets 2022: $2,317,875Liabilities 2022: $670,000Net Assets 2022: $1,647,8752022Assets 2023: $1,832,985Liabilities 2023: $0Net Assets 2023: $1,832,9852023Assets 2024: $1,814,717Liabilities 2024: $0Net Assets 2024: $1,814,7172024Assets 2025: $1,859,591Liabilities 2025: $0Net Assets 2025: $1,859,5912025

Highlighted filing

2012

Assets$1,972,420
Liabilities$1,073,417
Net Assets$899,003

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $138,8502011Expenses 2012: $166,7962012Expenses 2013: $257,5922013Revenue 2014: $354,728Expenses 2014: $315,248Net Income 2014: $39,4802014Revenue 2016: $327,839Expenses 2016: $320,632Net Income 2016: $7,2072016Revenue 2017: $399,848Expenses 2017: $358,968Net Income 2017: $40,8802017Revenue 2018: $487,076Expenses 2018: $393,062Net Income 2018: $94,0142018Revenue 2019: $413,239Expenses 2019: $372,911Net Income 2019: $40,3282019Revenue 2020: $446,250Expenses 2020: $336,223Net Income 2020: $110,0272020Revenue 2021: $543,891Expenses 2021: $332,848Net Income 2021: $211,0432021Revenue 2022: $515,878Expenses 2022: $356,351Net Income 2022: $159,5272022Revenue 2023: $586,284Expenses 2023: $401,174Net Income 2023: $185,1102023Revenue 2024: $424,627Expenses 2024: $442,895Net Income 2024: -$18,2682024Revenue 2025: $464,872Expenses 2025: $419,998Net Income 2025: $44,8742025

Highlighted filing

2012

Revenue-
Expenses$166,796
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 28, 2012
Return Version
2011v1.2
Gross Receipts
$398,126
Mission and Program Overview

Mission

SCHOOL

Filing and Contact Details

Filer

EIN
23-7208105
Raw XML Appendix339 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/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04390
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/UponRequest0X
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IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237208105
ReturnHeader/Filer/Name/BusinessNameLine10HICKORY HOLLOW CHRISTIAN SCHOOL
ReturnHeader/Filer/NameControl0HICK
ReturnHeader/Filer/Phone05408670215
ReturnHeader/Filer/USAddress/AddressLine107603 SMILEY LANE
ReturnHeader/Filer/USAddress/City0BRIDGEWATER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022812
ReturnHeader/Officer/DateSigned02012-09-28
ReturnHeader/Officer/Name0DALE W SHANK
ReturnHeader/Officer/Phone05408670215
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER & JAMESON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 N LIBERTY ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISONBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0228023836
ReturnHeader/Preparer/Name0ALAN L MILLER
ReturnHeader/Preparer/Phone05404343825
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T12:16:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.46$0.42$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.42$0.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.59$0.40$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.67$1.65$0.52$0.36$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.99$1.49$0.54$0.33$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.42$1.14$1.28$0.45$0.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.27$1.17$0.41$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.54$1.41$1.13$0.49$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.34$1.29$1.05$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.36$1.01$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.47$0.97$0.35$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.58$0.93$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.07$0.90$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.13$0.68$0.14