Civic Intelligence

Elh Kansas Avenue Inc

990 • Fiscal year 2013 • EIN 27-2491489

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization Profilen/a
3600 Georgia Avenue NW20010
Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

23rd percentile

-1.4%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets94th percentile

Assets

Down

$32,098,316

Down $444,431 (-1.4%) from 2012

Net Assets

Up

-$327,012

Up $214,501 (+40%) from 2012

Liabilities

Down

$32,425,328

Down $658,932 (-2.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,514,546

Down $559,623 (-27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60M$40M$20M$0-$20MAssets 2011: $33,314,324Liabilities 2011: $33,101,617Net Assets 2011: $212,7072011Assets 2012: $32,542,747Liabilities 2012: $33,084,260Net Assets 2012: -$541,5132012Assets 2013: $32,098,316Liabilities 2013: $32,425,328Net Assets 2013: -$327,0122013Assets 2014: $40,627,557Liabilities 2014: $40,711,176Net Assets 2014: -$83,6192014Assets 2015: $36,405,265Liabilities 2015: $36,625,027Net Assets 2015: -$219,7622015Assets 2016: $35,038,532Liabilities 2016: $35,315,465Net Assets 2016: -$276,9332016Assets 2017: $26,593,533Liabilities 2017: $27,463,470Net Assets 2017: -$869,9372017Assets 2018: $25,020,836Liabilities 2018: $25,466,508Net Assets 2018: -$445,6722018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$32,098,316
Liabilities$32,425,328
Net Assets-$327,012
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,243,1092011Expenses 2012: $2,074,1692012Expenses 2013: $1,514,5462013Revenue 2014: $1,732,023Expenses 2014: $1,488,630Net Income 2014: $243,3932014Revenue 2015: $1,776,102Expenses 2015: $1,912,245Net Income 2015: -$136,1432015Revenue 2016: $1,777,857Expenses 2016: $1,835,028Net Income 2016: -$57,1712016Revenue 2017: $1,761,314Expenses 2017: $2,354,318Net Income 2017: -$593,0042017Revenue 2018: $1,740,135Expenses 2018: $1,315,870Net Income 2018: $424,2652018Revenue 2019: $1,711,830Expenses 2019: $4,038,870Net Income 2019: -$2,327,0402019

Highlighted filing

2013

Revenue-
Expenses$1,514,546
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$1,769,988
Mission and Program Overview

Mission

To carry out the charitable and educational purposes of the Euphemia L. Haynes Public Charter School, Inc.

Filing and Contact Details

Filer

EIN
27-2491489
Raw XML Appendix392 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL AND ELH KANSAS ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE SCHOOL QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THERE WAS NO TAXABLE NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. ELH GEORGIA FILES A SEPARATE PARTNERSHIP INCOME TAX RETURN ON A CALENDAR-YEAR BASIS. THE PARTNERSHIP INCOME TAX RETURN REPORTS THE TRANSACTION WITH THE SCHOOL AS A SALE-LEASEBACK. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF JUNE 30, 2013, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AFFILIATE ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 21,290,797.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RECOGNITION OF LEASEBACK LOSS REPORTED ON LINE 7C -40,941.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3AFFILIATE ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 24,404,726. RECOGNITION OF LEASEBACK LOSS REPORTED ON LINE 7C 40,941.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE AUDIT & FINANCE COMMITTEE OF THE BOARD WILL REVIEW THE FORM IN DETAIL, ALONG WITH THE HEAD OF SCHOOL AND CHIEF FINANCIAL OFFICER OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ELH KANSAS AVENUE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE EDUCATION TO STUDENTS IN GRADES PRE-K THROUGH 12TH GRADE.
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0272491489
ReturnHeader/Filer/Name/BusinessNameLine10ELH KANSAS AVENUE INC
ReturnHeader/Filer/NameControl0ELHK
ReturnHeader/Filer/Phone02026674446
ReturnHeader/Filer/USAddress/AddressLine103600 GEORGIA AVENUE NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020010
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-07
ReturnHeader/Officer/Name0STEFAN KERSHOW
ReturnHeader/Officer/Phone02026674446
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109737 WASHINGTONIAN BLVD 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAITHERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0208787340
ReturnHeader/Preparer/Name0WILLIAM E TURCO CPA
ReturnHeader/Preparer/Phone03012963600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-09T10:39:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,098,316
Liabilities
$32,425,328
Net assets
-$327,012
Revenue
-
Expenses
$1,514,546
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.71$4.04$2.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$25.5$0.45$1.74$1.32$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$27.5$0.87$1.76$2.35$0.59
2016Detailed filing. Detailed filing data is available for this year.$35.0$35.3$0.28$1.78$1.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$36.4$36.6$0.22$1.78$1.91$0.14
2014Detailed filing. Detailed filing data is available for this year.$40.6$40.7$0.08$1.73$1.49$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$32.4$0.33$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$33.1$0.54$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$33.1$0.21$1.24