Civic Intelligence

Divinum Auxilium Academy

990EZ • Fiscal year 2015 • EIN 46-0622341

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.DIVINEASSISTANCEACADEMY.COM
6294 Browntown RoadFront Royal, VA 22630

(540) 631-0086

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$55,960

Up $17,623 (+46%) from 2014

Net Assets

$30,575

No earlier filing loaded for comparison.

Liabilities

Down

$25,385

Down $284 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$159,795

Up $50,978 (+47%) from 2014

Expenses

Up

$141,888

Up $43,276 (+44%) from 2014

Net Income

Up

$17,907

Up $7,702 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $21,778Liabilities 2013: $19,314Net Assets 2013: $2,4642013Assets 2014: $38,337Liabilities 2014: $25,6692014Assets 2015: $55,960Liabilities 2015: $25,385Net Assets 2015: $30,5752015Assets 2016: $77,830Liabilities 2016: $17,528Net Assets 2016: $60,3022016Assets 2017: $137,209Liabilities 2017: $1,8852017Assets 2018: $41,880Liabilities 2018: $48,338Net Assets 2018: -$6,4582018Assets 2019: $77,833Liabilities 2019: $57,813Net Assets 2019: $20,0202019Assets 2020: $118,029Liabilities 2020: $45,147Net Assets 2020: $72,8822020Assets 2021: $681,861Liabilities 2021: $602,152Net Assets 2021: $79,7092021Assets 2022: $1,014,605Liabilities 2022: $895,363Net Assets 2022: $119,2422022Assets 2023: $1,385,928Liabilities 2023: $1,308,105Net Assets 2023: $77,8232023Assets 2024: $1,325,958Liabilities 2024: $1,268,558Net Assets 2024: $57,4002024

Highlighted filing

2015

Assets$55,960
Liabilities$25,385
Net Assets$30,575
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $70,416Expenses 2013: $67,952Net Income 2013: $2,4642013Revenue 2014: $108,817Expenses 2014: $98,612Net Income 2014: $10,2052014Revenue 2015: $159,795Expenses 2015: $141,888Net Income 2015: $17,9072015Revenue 2016: $186,072Expenses 2016: $156,345Net Income 2016: $29,7272016Revenue 2017: $156,205Expenses 2017: $81,183Net Income 2017: $75,0222017Revenue 2018: $66,077Expenses 2018: $207,859Net Income 2018: -$141,7822018Revenue 2019: $283,511Expenses 2019: $257,033Net Income 2019: $26,4782019Revenue 2020: $348,221Expenses 2020: $295,359Net Income 2020: $52,8622020Revenue 2021: $357,628Expenses 2021: $360,801Net Income 2021: -$3,1732021Revenue 2022: $688,731Expenses 2022: $649,198Net Income 2022: $39,5332022Revenue 2023: $633,703Expenses 2023: $675,122Net Income 2023: -$41,4192023Revenue 2024: $808,276Expenses 2024: $828,699Net Income 2024: -$20,4232024

Highlighted filing

2015

Revenue$159,795
Expenses$141,888
Net Income$17,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$166,495
Mission and Program Overview

Mission

To use the means of our educational endeavors to achieve the end of a closer encounter with the person of christ while supporting families in their god-given charge by working with and in service to them.

EDUCATION

Program Services

DescriptionGrantsExpenses
TO USE THE MEANS OF OUR EDUCATIONAL ENDEAVORS TO ACHIEVE THE END OF A CLOSER ENCOUNTER WITH THE PERSON OF CHRIST WHILE SUPPORTING FAMILIES IN THEIR GOD-GIVEN CHARGE BY WORKING WITH AND IN SERVICE TO THEM.$0$141,325
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIAN SCHMIEDICKEDirector/Head Of SchoolFT$0--
KAYLIE MILLERDirector/TreasurerPT$0--
MICHAEL SCHMIEDICKESecretary-$0--
EDWARD ADAMSDirector-$0--
REGINA FARINHOLTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Vita Bella Wine Dinner$25,094$25,094$6,586$18,508
Total Events$30,791$30,791$6,700$24,091
Filing and Contact Details

Filer

Filer Name
Divinum Auxilium Academy
EIN
46-0622341
Phone
5406310086
Address
6294 BROWNTOWN ROAD, FRONT ROYAL, VA 22630

Signing Officer

Name
Dian Schmiedicke
Title
Director/head of School
Phone
5406310086
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Hottel & Willis Pc
Address
314 NORTH BRADDOCK STREET, WINCHESTER, VA 22601
Preparer
Heather J Tweedie CPA
Phone
5406620325
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: cash back rewards. Amount: 1,534. Description: atrium figures & craft revenue. Amount: 120. Description: cgs formation. Amount: 1,335. Description: guitar lessons. Amount: 1,545. Description: miscellaneous. Amount: 112. Description: garden produce. Amount: 38. Total to form 990-ez, line 8: 4,684.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing materials. Amount: 1,896. Description: enrichment class supplies. Amount: 433. Description: field trips. Amount: 353. Description: pet supplies. Amount: 217. Description: software. Amount: 2,518. Description: donations. Amount: 562. Description: garden. Amount: 2,409. Description: subscriptions. Amount: 554. Description: travel. Amount: 1,587. Description: insurance. Amount: 2,635. Description: professional development. Amount: 1,848. Description: supplies. Amount: 6,792. Description: curricula. Amount: 6,094. Description: interest expense. Amount: 2,619. Description: atrium figures and craft. Amount: 696. Description: registration fees. Amount: 387. Description: telephone. Amount: 1,454. Description: paypal fees. Amount: 8. Description: website. Amount: 88. Description: payroll taxes. Amount: 5,608. Description: gifts. Amount: 52. Total to form 990-ez, line 16: 38,810.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 38,040. End of year amount: 54,600.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIAN SCHMIEDICKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05406310086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06294 BROWNTOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRONT ROYAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07325
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012799
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055960
IRS990EZ/FundraisingGrossIncomeAmt030791
IRS990EZ/GrossReceiptsAmt0166495
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030575
IRS990EZ/OccupancyRentUtltsAndMaintAmt020478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIAN SCHMIEDICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SCHMIEDICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGINA FARINHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/HEAD OF SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054600
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038810
IRS990EZ/OtherRevenueTotalAmt04684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0441
IRS990EZ/ProgramServiceRevenueAmt0123695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO USE THE MEANS OF OUR EDUCATIONAL ENDEAVORS TO ACHIEVE THE END OF A CLOSER ENCOUNTER WITH THE PERSON OF CHRIST WHILE SUPPORTING FAMILIES IN THEIR GOD-GIVEN CHARGE BY WORKING WITH AND IN SERVICE TO THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141325
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt069360
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt06700
IRS990EZ/SpecialEventsNetIncomeLossAmt024091
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025385
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141888
IRS990EZ/TotalProgramServiceExpensesAmt0141325
IRS990EZ/TotalRevenueAmt0159795
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIVINEASSISTANCEACADEMY.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA VITA BELLA WINE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CASH BACK REWARDS. AMOUNT: 1,534. DESCRIPTION: ATRIUM FIGURES & CRAFT REVENUE. AMOUNT: 120. DESCRIPTION: CGS FORMATION. AMOUNT: 1,335. DESCRIPTION: GUITAR LESSONS. AMOUNT: 1,545. DESCRIPTION: MISCELLANEOUS. AMOUNT: 112. DESCRIPTION: GARDEN PRODUCE. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 8: 4,684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MARKETING MATERIALS. AMOUNT: 1,896. DESCRIPTION: ENRICHMENT CLASS SUPPLIES. AMOUNT: 433. DESCRIPTION: FIELD TRIPS. AMOUNT: 353. DESCRIPTION: PET SUPPLIES. AMOUNT: 217. DESCRIPTION: SOFTWARE. AMOUNT: 2,518. DESCRIPTION: DONATIONS. AMOUNT: 562. DESCRIPTION: GARDEN. AMOUNT: 2,409. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 554. DESCRIPTION: TRAVEL. AMOUNT: 1,587. DESCRIPTION: INSURANCE. AMOUNT: 2,635. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,848. DESCRIPTION: SUPPLIES. AMOUNT: 6,792. DESCRIPTION: CURRICULA. AMOUNT: 6,094. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,619. DESCRIPTION: ATRIUM FIGURES AND CRAFT. AMOUNT: 696. DESCRIPTION: REGISTRATION FEES. AMOUNT: 387. DESCRIPTION: TELEPHONE. AMOUNT: 1,454. DESCRIPTION: PAYPAL FEES. AMOUNT: 8. DESCRIPTION: WEBSITE. AMOUNT: 88. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,608. DESCRIPTION: GIFTS. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 38,810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 38,040. END OF YEAR AMOUNT: 54,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIAN SCHMIEDICKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum05406310086
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINUM AUXILIUM ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0460622341
ReturnHeader/Filer/PhoneNum05406310086
ReturnHeader/Filer/USAddress/AddressLine1Txt06294 BROWNTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0FRONT ROYAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541135771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOTTEL & WILLIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 NORTH BRADDOCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406620325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER J TWEEDIE CPA
ReturnHeader/ReturnTs02016-05-13T15:13:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,960
Liabilities
$25,385
Net assets
$30,575
Revenue
$159,795
Expenses
$141,888
Net income
$17,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.27$0.06$0.81$0.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$1.31$0.08$0.63$0.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.90$0.12$0.69$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.60$0.08$0.36$0.36$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.35$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.28$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.07$0.21$0.14
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.16$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.19$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.03$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits