Civic Intelligence

Leonard Hall Jr Naval Academy Inc.

990 • Fiscal year 2013 • EIN 52-0957133

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Post Office Box 507Leonardtown, MD 20650-0507
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$68,755

Down $5,932 (-7.9%) from 2012

Net Assets

Down

$68,755

Down $5,071 (-6.9%) from 2012

Liabilities

Down

$0

Down $861 (-100%) from 2012

Revenue

$331,924

No earlier filing loaded for comparison.

Expenses

Up

$336,994

Up $3,560 (+1.1%) from 2012

Net Income

-$5,070

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.

$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

2013

Assets$68,755
Liabilities$0
Net Assets$68,755

Operations Trend

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

2013

Revenue$331,924
Expenses$336,994
Net Income-$5,070
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.3
Gross Receipts
$401,639
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/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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IRS990/Travel/ProgramServices0104
IRS990/Travel/Total0145
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0WWW.LHJNA.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01972
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0520957133
ReturnHeader/Filer/Name/BusinessNameLine10LEONARD HALL JUNIOR
ReturnHeader/Filer/Name/BusinessNameLine20NAVAL ACADEMY INC
ReturnHeader/Filer/NameControl0LEON
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 507
ReturnHeader/Filer/USAddress/City0LEONARDTOWN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0206500507
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0KATHY RADA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-04
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/Name0CATHERINE A ASKEY
ReturnHeader/Preparer/Phone03014755671
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-07T09:20:48-06:00

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