Civic Intelligence

Leonard Hall Jr Naval Academy Inc.

990 • Fiscal year 2012 • EIN 52-0957133

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.LHJNA.COM
Post Office Box 50720650-0507
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

327%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$74,687

Up $57,176 (+327%) from 2011

Net Assets

Up

$73,826

Up $65,362 (+772%) from 2011

Liabilities

Down

$861

Down $8,186 (-90%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$333,434

Down $112,613 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2011: $17,511Liabilities 2011: $9,047Net Assets 2011: $8,4642011Assets 2012: $74,687Liabilities 2012: $861Net Assets 2012: $73,8262012Assets 2013: $68,755Liabilities 2013: $0Net Assets 2013: $68,7552013Assets 2014: $41,929Liabilities 2014: $0Net Assets 2014: $41,9292014Assets 2015: $46,858Liabilities 2015: $63Net Assets 2015: $46,7952015Assets 2016: $26,636Liabilities 2016: $1,043Net Assets 2016: $25,5932016Assets 2017: $36,256Liabilities 2017: $22,604Net Assets 2017: $13,6522017Assets 2018: $51,345Liabilities 2018: $23,395Net Assets 2018: $27,9502018Assets 2019: $77,889Liabilities 2019: $30,624Net Assets 2019: $47,2652019Assets 2020: $85,197Liabilities 2020: $2,447Net Assets 2020: $49,7482020Assets 2021: $285,374Liabilities 2021: $47,586Net Assets 2021: $237,7882021Assets 2024: $19,175Liabilities 2024: $0Net Assets 2024: $19,1752024

Highlighted filing

2012

Assets$74,687
Liabilities$861
Net Assets$73,826
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $434,321Expenses 2011: $446,047Net Income 2011: -$11,7262011Expenses 2012: $333,4342012Revenue 2013: $331,924Expenses 2013: $336,994Net Income 2013: -$5,0702013Revenue 2014: $308,997Expenses 2014: $335,823Net Income 2014: -$26,8262014Revenue 2015: $313,982Expenses 2015: $309,116Net Income 2015: $4,8662015Revenue 2016: $345,197Expenses 2016: $352,226Net Income 2016: -$7,0292016Revenue 2017: $332,443Expenses 2017: $330,786Net Income 2017: $1,6572017Revenue 2018: $313,258Expenses 2018: $315,487Net Income 2018: -$2,2292018Revenue 2019: $422,490Expenses 2019: $397,633Net Income 2019: $24,8572019Revenue 2020: $409,915Expenses 2020: $372,352Net Income 2020: $37,5632020Revenue 2021: $475,595Expenses 2021: $389,174Net Income 2021: $86,4212021Revenue 2024: $338,882Expenses 2024: $374,041Net Income 2024: -$35,1592024

Highlighted filing

2012

Revenue-
Expenses$333,434
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$467,037
Mission and Program Overview

Mission

We are a partnership of students, families and staff: striving to achieve the full potential of each student in order to promote a lifetime of success. We are dedicated to fostering an environment of high moral standards,academic excellence, personal motivation and self-discipline through a military based program. Our strength is the ability continually to improve our program while remaining focused on our vision, purpose and strategies.

Filing and Contact Details

Filer

EIN
52-0957133
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IRS990ScheduleO/GeneralExplanation/Explanation0WE ARE A PARTNERSHIP OF STUDENTS, FAMILIES AND STAFF: STRIVING TO ACHIEVE THE FULL POTENTIAL OF EACH STUDENT IN ORDER TO PROMOTE A LIFETIME OF SUCCESS. WE ARE DEDICATED TO FOSTERING AN ENVIRONMENT OF HIGH MORAL STANDARDS,ACADEMIC EXCELLENCE, PERSONAL MOTIVATION AND SELF-DISCIPLINE THROUGH A MILITARY BASED PROGRAM. OUR STRENGTH IS THE ABILITY CONTINUALLY TO IMPROVE OUR PROGRAM WHILE REMAINING FOCUSED ON OUR VISION, PURPOSE AND STRATEGIES.
IRS990ScheduleO/GeneralExplanation/Explanation1OUR VOLUNTEERS CONSIST MAINLY OF OUR PARENT BODY. AS A PART OF THEIR VOLUNTEER OBLIGATION TO THE SCHOOL, EACH PARENT IS REQUIRED TO WORK 40 HOURS PER SCHOOL YEAR OR THEY CAN ELECT TO REMIT A PAYMENT IN LIEU FOR EACH HOUR THEY DID NOT PARTICIPATE IN VOLUNTEER ACTIVITIES. VOLUNTEER ACTIVITIES INCLUDE WORKING IN THE LUNCH PROGRAM, CHAPERONING DANCES, SUBSTITUTE TEACHING, WORKING IN OR MAINTAINING THE SHIP STORE, AND ASSISTING WITH REPAIRS AND MAINTENANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REVIEWS THE DRAFT FORM 990 PRESENTED BY THE ACCOUNTING FIRM, THEY APPROVE OR EDIT ANY APPLICABLE ITEMS. ONCE APPROVED, AN OFFICER SIGNS THE FORM 990 AND FILES IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAINTAINS COPIES OF THE GOVERNING DOCUMENTS AND UPON REQUEST, THE GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION. OUR GOVERNING DOCUMENTS AND FORMS 990EZ/FORMS 990 ARE ALSO AVAILABLE ON GUIDESTAR.ORG.
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ReturnHeader/Filer/Name/BusinessNameLine10LEONARD HALL JUNIOR
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASKEY ASKEY & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 662
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEONARDTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0206500662
ReturnHeader/Preparer/Name0ROBERT W ASKEY
ReturnHeader/Preparer/Phone03014755671
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T09:20:57-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,687
Liabilities
$861
Net assets
$73,826
Revenue
-
Expenses
$333,434
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.39$3.74$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.48$2.38$4.76$3.89$0.86
2020Summary only. Only limited summary data is available for this year.$0.85$0.02$0.50$4.10$3.72$0.38
2019Summary only. Only limited summary data is available for this year.$0.78$0.31$0.47$4.22$3.98$0.25
2018Summary only. Only limited summary data is available for this year.$0.51$0.23$0.28$3.13$3.15$0.02
2017Summary only. Only limited summary data is available for this year.$0.36$0.23$0.14$3.32$3.31$0.02
2016Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$3.45$3.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.14$3.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.09$3.36$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$3.32$3.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$3.33
2011Summary only. Only limited summary data is available for this year.$0.18$0.09$0.08$4.34$4.46$0.12