Civic Intelligence

Par Excellence Academy

990 • Fiscal year 2013 • EIN 34-2037966

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 04, 2013

96 Maholm St43055
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% 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

33rd percentile

-1.9%

Faster asset growth than 33% 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.

Assets

Down

$732,131

Down $14,210 (-1.9%) from 2012

Net Assets

Up

$609,216

Up $4,651 (+0.8%) from 2012

Liabilities

Down

$122,915

Down $18,861 (-13%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,050,671

Up $40,615 (+4.0%) from 2012

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $573,953Liabilities 2011: $113,882Net Assets 2011: $460,0712011Assets 2012: $746,341Liabilities 2012: $141,776Net Assets 2012: $604,5652012Assets 2013: $732,131Liabilities 2013: $122,915Net Assets 2013: $609,2162013Assets 2014: $837,635Liabilities 2014: $125,776Net Assets 2014: $711,8592014Assets 2015: $946,827Liabilities 2015: $1,687,763Net Assets 2015: -$740,9362015Assets 2016: $1,193,435Liabilities 2016: $1,922,055Net Assets 2016: -$728,6202016Assets 2017: $1,054,018Liabilities 2017: $2,295,061Net Assets 2017: -$1,241,0432017Assets 2018: $1,164,096Liabilities 2018: $2,595,338Net Assets 2018: -$1,431,2422018Assets 2019: $1,154,483Liabilities 2019: $2,322,333Net Assets 2019: -$1,167,8502019Assets 2020: $2,137,799Liabilities 2020: $3,818,021Net Assets 2020: -$1,680,2222020Assets 2021: $3,880,187Liabilities 2021: $4,983,050Net Assets 2021: -$1,102,8632021Assets 2022: $4,168,891Liabilities 2022: $4,660,233Net Assets 2022: -$491,3422022Assets 2023: $3,919,358Liabilities 2023: $4,406,565Net Assets 2023: -$487,2072023Assets 2024: $4,305,961Liabilities 2024: $4,095,501Net Assets 2024: $210,4602024Assets 2025: $3,532,907Liabilities 2025: $3,756,060Net Assets 2025: -$223,1532025

Highlighted filing

2013

Assets$732,131
Liabilities$122,915
Net Assets$609,216

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $986,8292011Expenses 2012: $1,010,0562012Expenses 2013: $1,050,6712013Revenue 2014: $1,164,605Expenses 2014: $1,061,962Net Income 2014: $102,6432014Revenue 2015: $1,171,840Expenses 2015: $1,143,794Net Income 2015: $28,0462015Revenue 2016: $1,258,669Expenses 2016: $1,316,807Net Income 2016: -$58,1382016Revenue 2017: $1,365,514Expenses 2017: $1,877,937Net Income 2017: -$512,4232017Revenue 2018: $1,626,784Expenses 2018: $1,473,693Net Income 2018: $153,0912018Revenue 2019: $2,772,875Expenses 2019: $2,509,483Net Income 2019: $263,3922019Revenue 2020: $2,614,550Expenses 2020: $3,126,922Net Income 2020: -$512,3722020Revenue 2021: $3,625,595Expenses 2021: $3,034,515Net Income 2021: $591,0802021Revenue 2022: $3,228,853Expenses 2022: $2,617,332Net Income 2022: $611,5212022Revenue 2023: $2,786,492Expenses 2023: $2,782,357Net Income 2023: $4,1352023Revenue 2024: $3,975,089Expenses 2024: $3,277,422Net Income 2024: $697,6672024Revenue 2025: $3,117,655Expenses 2025: $3,551,268Net Income 2025: -$433,6132025

Highlighted filing

2013

Revenue-
Expenses$1,050,671
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 4, 2013
Return Version
2012v2.1
Gross Receipts
$1,055,246
Mission and Program Overview

Mission

Educating Families for Life

Filing and Contact Details

Filer

EIN
34-2037966
Raw XML Appendix377 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY073080
IRS990/AccountsPayableAccruedExpenses/EOY080052
IRS990/AccountsReceivable/BOY01169
IRS990/AccountsReceivable/EOY05083
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ACADEMY PROVIDES EDUCATIONAL, LITERARY, SCIENTIFIC, AND AND RELATED TEACHING SERVICES FOR STUDENTS WHO SHOW A STRONG INTEREST OR TALENT IN THE VISUAL ARTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1096 MAHOLM ST
IRS990/AddressPrincipalOfficerUS/City0NEWARK
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043055
IRS990/AllOtherContributions04000
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0559654
IRS990/CashNonInterestBearing/EOY0540306
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0123371
IRS990/ContributionsGrantsPriorYear0146648
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral012614
IRS990/DepreciationDepletion/Total012614
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH THIRD GRADE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01028555
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ProgramServices0109392
IRS990/FeesForServicesOther/Total0109392
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0REVEREND NOBLE
IRS990/Form990PartVIISectionA/NamePerson1GARY KRINN
IRS990/Form990PartVIISectionA/NamePerson2EDWINA MCINTYRE
IRS990/Form990PartVIISectionA/NamePerson3REVERAND FRED T BOOKER
IRS990/Form990PartVIISectionA/NamePerson4JOHN WEAVER
IRS990/Form990PartVIISectionA/NamePerson5JON WAGNER
IRS990/Form990PartVIISectionA/NamePerson6HERB KOEHLER
IRS990/Form990PartVIISectionA/NamePerson7JERRY NETHERS
IRS990/Form990PartVIISectionA/NamePerson8DONNA SHAW
IRS990/Form990PartVIISectionA/NamePerson9HEUSTON LAUDERMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0119371
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/EOY02522
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01055246
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral02167
IRS990/Interest/Total02167
IRS990/InvestmentIncomeCurrentYear0748
IRS990/InvestmentIncome/ExclusionAmount0748
IRS990/InvestmentIncomePriorYear0260
IRS990/InvestmentIncome/TotalRevenueColumn0748
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0102512
IRS990/LandBuildingsEquipmentBasis0254540
IRS990/LandBuildingsEquipmentBasisNet/BOY0173013
IRS990/LandBuildingsEquipmentBasisNet/EOY0152028
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ACADEMY PROVIDES EDUCATIONAL, LITERARY, SCIENTIFIC, AND AND RELATED TEACHING SERVICES FOR STUDENTS WHO SHOW A STRONG INTEREST OR TALENT IN THE VISUAL ARTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HUESTON LAUDERMAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0604565
IRS990/NetAssetsOrFundBalancesEOY0609216
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices022336
IRS990/Occupancy/Total022336
IRS990/OfficeExpenses/ProgramServices097830
IRS990/OfficeExpenses/Total097830
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices07531
IRS990/OtherEmployeeBenefits/Total07531
IRS990/OtherExpensePriorYear0301093
IRS990/OtherExpensesCurrentYear0340949
IRS990/OtherExpenses/Description0COMMUNICATIONS
IRS990/OtherExpenses/Description1OTHER PURCHASED SERVICES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3OTHER OPERATING EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral07335
IRS990/OtherExpenses/ProgramServices036361
IRS990/OtherExpenses/ProgramServices130288
IRS990/OtherExpenses/ProgramServices219595
IRS990/OtherExpenses/Total036361
IRS990/OtherExpenses/Total130288
IRS990/OtherExpenses/Total219595
IRS990/OtherExpenses/Total37335
IRS990/OtherLiabilities/BOY068696
IRS990/OtherLiabilities/EOY040341
IRS990/OtherRevenueCurrentYear033518
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1LOSS ON DISPOSAL OF ASSETS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome042988
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1-9470
IRS990/OtherRevenueMisc/TotalRevenueColumn042988
IRS990/OtherRevenueMisc/TotalRevenueColumn1-9470
IRS990/OtherRevenuePriorYear028198
IRS990/OtherSalariesAndWages/ProgramServices0626478
IRS990/OtherSalariesAndWages/Total0626478
IRS990/PartialLiquidation0false
IRS990/PensionPlanContributions/ProgramServices075713
IRS990/PensionPlanContributions/Total075713
IRS990/PermanentlyRestrictedNetAssets/BOY02071
IRS990/PledgesAndGrantsReceivable/BOY012505
IRS990/PledgesAndGrantsReceivable/EOY034714
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0897609
IRS990/ProgramServiceRevenue/Description0STATE FOUNDATION
IRS990/ProgramServiceRevenuePriorYear0979444
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0897609
IRS990/ProgramServiceRevenue/TotalRevenueColumn0897609
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges076
IRS990/ReconcilationRevenueExpenses04575
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY04575
IRS990/RevenuesLessExpensesPriorYear0144494
IRS990/SalariesEtcCurrentYear0709722
IRS990/SalariesEtcPriorYear0708963
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0133323
IRS990ScheduleD/Buildings/Depreciation08677
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0142000
IRS990ScheduleD/Equipment/BookValue08705
IRS990ScheduleD/Equipment/Depreciation093835
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0102540
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/OtherLiabilities/Amount021415
IRS990ScheduleD/OtherLiabilities/Amount114692
IRS990ScheduleD/OtherLiabilities/Amount24234
IRS990ScheduleD/OtherLiabilities/Description0LOAN
IRS990ScheduleD/OtherLiabilities/Description1PENSION OBLIGATION PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2COMPENSATED ABSENSENCES
IRS990ScheduleD/OtherLiabilities/Description3INTERGOVERNMENTAL PAYBABLE
IRS990ScheduleD/TotalOfAmounts040341
IRS990ScheduleD/TotalOfBookValueLandBuildings0152028
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2PROFESSIONAL SERVICES 109,392 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENT 76
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0122109
IRS990/TemporarilyRestrictedNetAssets/EOY0169265
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1096 MAHOLM ST
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043055
IRS990/TheBooksAreInCareOf/NamePerson0HUESTON LAUDERMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber07402234407
IRS990/TotalAssets/BOY0746341
IRS990/TotalAssetsBOY0746341
IRS990/TotalAssets/EOY0732131
IRS990/TotalAssetsEOY0732131
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0123371
IRS990/TotalExpensesCurrentYear01050671
IRS990/TotalExpensesPriorYear01010056
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022116
IRS990/TotalFunctionalExpenses/ProgramServices01028555
IRS990/TotalFunctionalExpenses/Total01050671
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0141776
IRS990/TotalLiabilitiesBOY0141776
IRS990/TotalLiabilities/EOY0122915
IRS990/TotalLiabilitiesEOY0122915
IRS990/TotalLiabNetAssetsFundBalances/BOY0746341
IRS990/TotalLiabNetAssetsFundBalances/EOY0732131
IRS990/TotalNbrEmployees029
IRS990/TotalNetAssetsFundBalances/BOY0604565
IRS990/TotalNetAssetsFundBalances/EOY0609216
IRS990/TotalOtherRevenue033518
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01028555
IRS990/TotalProgramServiceRevenue0897609
IRS990/TotalRevenueCurrentYear01055246
IRS990/TotalRevenue/ExclusionAmount0748
IRS990/TotalRevenuePriorYear01154550
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0931127
IRS990/TotalRevenue/TotalRevenueColumn01055246
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices03031
IRS990/Travel/Total03031
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0480385
IRS990/UnrestrictedNetAssets/EOY0439951
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.PAR-EXCELLENCE.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0342037966
ReturnHeader/Filer/Name/BusinessNameLine10PAR EXCELLENCE ACADEMY
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone07402234407
ReturnHeader/Filer/USAddress/AddressLine1096 MAHOLM ST
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043055
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0HUESTON LAUDERMAN
ReturnHeader/Officer/Phone07402234407
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HHH CPA GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101250 OLD HENDERSON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432203606
ReturnHeader/Preparer/Name0BRIAN ADEN
ReturnHeader/Preparer/Phone06144514644
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T13:54:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$3.76$0.22$3.12$3.55$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.31$4.10$0.21$3.98$3.28$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.92$4.41$0.49$2.79$2.78$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.17$4.66$0.49$3.23$2.62$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.88$4.98$1.10$3.63$3.03$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.14$3.82$1.68$2.61$3.13$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.15$2.32$1.17$2.77$2.51$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.16$2.60$1.43$1.63$1.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.05$2.30$1.24$1.37$1.88$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.92$0.73$1.26$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$1.69$0.74$1.17$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$1.16$1.06$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.60$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.11$0.46$0.99