Civic Intelligence

Hickory Hollow Christian School

990 • Fiscal year 2021 • EIN 23-7208105

Jun 01, 2020 to May 31, 2021 • Filed on Sep 09, 2021

Organization Profile
7603 Smiley LaneBridgewater, VA 22812

(540) 879-9054

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.82x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.4%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,478,153

Up $58,719 (+2.4%) from 2020

Net Assets

Up

$1,488,348

Up $211,043 (+17%) from 2020

Liabilities

Down

$989,805

Down $152,324 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Up

$543,891

Up $97,641 (+22%) from 2020

Expenses

Down

$332,848

Down $3,375 (-1.0%) from 2020

Net Income

Up

$211,043

Up $101,016 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2021

Assets$2,478,153
Liabilities$989,805
Net Assets$1,488,348
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

2021

Revenue$543,891
Expenses$332,848
Net Income$211,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$556,383
Mission and Program Overview

Mission

SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,286,292$2,232,508▼ $53,784
Cash and Non-Interest-Bearing Accounts$133,142$245,645▲ $112,503
Total Assets$2,419,434$2,478,153▲ $58,719
Liabilities
Unsecured Notes Loans Payable$1,142,129$989,805▼ $152,324
Total Liabilities$1,142,129$989,805▼ $152,324
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,277,305$1,488,348▲ $211,043
Total Net Assets Fund Balance$1,277,305$1,488,348▲ $211,043
Total Liabilities and Net Assets / Fund Balance$2,419,434$2,478,153▲ $58,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,925,574$436,539$2,362,113
Land$302,000-$302,000
Equipment$3,420$20,949$24,369
Leasehold Improvements$1,514$776$2,290
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Raymond BurkholderPresident
Brent MartinBoard Member
Joshua ShowalterSecretary
Dale ShankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,000
Program Service Revenue
$321,684
Investment Income
$218
Other Revenue
$78,989
All Other Contributions
$143,000
Change in Net Assets
$211,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,102
Other Expenses$126,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,709--$202,709
Depreciation Depletion$53,783--$53,783
Occupancy$14,680--$14,680
Interest$10,739--$10,739
All Other Expenses$6,030--$6,030
Other Expenses$5,009--$5,009
Payroll Taxes$3,393--$3,393
Office Expenses$3,091--$3,091
Fees for Services Accounting$650--$650
Total Functional Expenses$332,848$0$0$332,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,136
Fundraising Direct Expenses$12,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookbooks/fish$51,136$51,136$12,492$38,644
Total Events$51,136$51,136$12,492$38,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed at a meeting of the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hickory Hollow Christian School
EIN
23-7208105
Phone
5408799054
Address
7603 SMILEY LANE, BRIDGEWATER, VA 22812

Signing Officer

Name
Dale Shank
Title
Treasurer
Phone
5408799054
Signed
2021-09-09

Organization Details

Principal Officer
Dale Shank
Formed
1990
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
45

Preparer

Firm
Miller Jameson & Brake Llp
Address
202 N LIBERTY ST STE 100, HARRISONBURG, VA 22802-3836
Preparer
Travis a Brake
Phone
5404343825
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SHANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408799054
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY HOLLOW CHRISTIAN SCHOOL
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ReturnHeader/ReturnTs02021-09-16T16:32:15-05:00
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,478,153
Liabilities
$989,805
Net assets
$1,488,348
Revenue
$543,891
Expenses
$332,848
Net income
$211,043
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