Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 52-2044895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$15,339
Down $7,779 (-34%) from 2012
Net Assets
Down$6,527
Down $8,454 (-56%) from 2012
Liabilities
Up$8,812
Up $675 (+8.3%) from 2012
Revenue
Up$95,927
Up $58,078 (+153%) from 2012
Expenses
Up$83,305
Up $50,971 (+158%) from 2012
Net Income
Up$12,622
Up $7,107 (+129%) from 2012
See Schedule O - 01 General Explanation
| Description | Grants | Expenses |
|---|---|---|
| Charming by Design is a 6-week summer program for 100 DC girls aged 14-15 that emphasizes career exploration good nutrition self-awareness responsibility and higher learning | $520 | $38,784 |
| Teaching Through Tea provides girls w mentors who they can turn to for advice and inspiration college prep services safe environment that provides an alternative to the street | $2,000 | $35,390 |
| Tea on Wheels formal professionally served teas full tea service fine linen china flatware candles flowers music | - | $388 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mariessa Terrell | Executive Director | - | $0 | - | - |
| Dr Gloria Herndon | President | - | $0 | - | - |
| Ms Stephanie Lipscomb | Treasurer | - | $0 | - | - |
| Fannie Allen | Secretary | - | $0 | - | - |
| Ms Berna Gunn Williams | Board Member | - | $0 | - | - |
| Lorna John | President | - | $0 | - | - |
| Ms Pearl Dexter | Editorpublisher | - | $0 | - | - |
| Mary Terrell | Program Coordinator | - | $0 | - | - |
“Primary Exempt Purpose The High Tea Society exists to increase the chances of economic and social mobility of inner-city girls from economically disadvantaged areas through exposure to educational and cultural enrichment activities, alternative lifestyles, etiquette and other social skills.”
“Activity awards & scholarships grantee various individuals amount 2,520”
“Description amountsupplies 11,943phone and internet (verizon) 885interest expense (line of credit) 664business insurance 2,057depreciation expense 1,528general office 1,823bank fees 195licensing & taxes 2,814advertising & marketing 1,696charitable donations 600”
“Description amountuncollectable donations (21,076)”
“Category beginning of year end of yearaccounts receivable 14,176 1,736equipment, net 2,825 4,585”
“Category beginning of year end of yearline of credit, payable 8,137 8,812”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | XNE FINANCIAL ADVISING LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2028414713 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14412 BRANDON COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WOODBRIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22193 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9018 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12622 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42374 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23118 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15339 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2520 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95927 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 650 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14981 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14981 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6527 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10940 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mariessa Terrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dr Gloria Herndon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ms Stephanie Lipscomb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Fannie Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ms Berna Gunn Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lorna John |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Ms Pearl Dexter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Mary Terrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EditorPublisher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Program Coordinator |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17001 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6321 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -21076 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24205 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O - 01 General Explanation |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3266 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95277 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Teaching Through Tea provides girls w mentors who they can turn to for advice and inspiration college prep services safe environment that provides an alternative to the street |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Charming by Design is a 6-week summer program for 100 DC girls aged 14-15 that emphasizes career exploration good nutrition self-awareness responsibility and higher learning |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Tea on Wheels formal professionally served teas full tea service fine linen china flatware candles flowers music |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35390 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 38784 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 388 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8137 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8812 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83305 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74562 |
| IRS990EZ/TotalRevenueAmt | 0 | 95927 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEHIGHTEASOCIETY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 526386 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 486914 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 526386 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 526386 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Primary Exempt Purpose The High Tea Society exists to increase the chances of economic and social mobility of inner-city girls from economically disadvantaged areas through exposure to educational and cultural enrichment activities, alternative lifestyles, etiquette and other social skills. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY AWARDS & SCHOLARSHIPS GRANTEE VARIOUS INDIVIDUALS AMOUNT 2,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTSUPPLIES 11,943PHONE AND INTERNET (VERIZON) 885INTEREST EXPENSE (LINE OF CREDIT) 664BUSINESS INSURANCE 2,057DEPRECIATION EXPENSE 1,528GENERAL OFFICE 1,823BANK FEES 195LICENSING & TAXES 2,814ADVERTISING & MARKETING 1,696CHARITABLE DONATIONS 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTUNCOLLECTABLE DONATIONS (21,076) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 14,176 1,736EQUIPMENT, NET 2,825 4,585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT, PAYABLE 8,137 8,812 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Terrell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Program Coordin |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2028415244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE HIGH TEA SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 522044895 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 609 GIRARD STREET NE |
| ReturnHeader/Filer/USAddress/City | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205533606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | EXACT TAX CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 287 WOODSTREAM BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STAFFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 22556 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3017757307 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | XAVIER EPPS |
| ReturnHeader/ReturnTs | 0 | 2014-04-07T21:36:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.