Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
High Tea Society Inc.
990EZ • Fiscal year 2014 • EIN 52-2044895
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$12,362
Down $2,977 (-19%) from 2013
Net Assets
Down-$426
Down $6,953 (-107%) from 2013
Liabilities
Up$12,788
Up $3,976 (+45%) from 2013
Revenue And Expenses
Revenue
Down$69,953
Down $25,974 (-27%) from 2013
Expenses
Down$76,906
Down $6,399 (-7.7%) from 2013
Net Income
Down-$6,953
Down $19,575 (-155%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 25, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $69,953
Mission and Program Overview
Mission
See Schedule O - 01 General Explanation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $37,370 | $36,249 |
| MINE is an adaptable youth development program for girls between 11-15 years old that can be implemented in schools and other community and religious settings | $30,418 | $32,625 |
| 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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Terrell | Program Coordinator | - | $5,760 | - | $5,760 |
| 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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The High Tea Society
- EIN
- 52-2044895
- Address
- 609 GIRARD STREET NE, WASHINGTON, DC 20017
Signing Officer
- Name
- Mary Terrell
- Title
- Program Coordin
- Phone
- 2028415244
- Signed
- 2015-03-25
- Discuss with paid preparer
- No
Preparer
- Firm
- Exact Tax Consulting
- Address
- 287 WOODSTREAM BLVD, STAFFORD, VA 22556
- Preparer
- Xavier Epps
- Phone
- 3017757307
Supplemental Narrative
Additional Explanations
General explanation attachment
“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.”
List of grants and similar amounts paid Part I line 10
“Activity awards & scholarships grantee various individuals amount 1,000”
Description of other expenses Part I line 16
“Description amountsupplies 8,378phone and internet (verizon) 762interest expense (line of credit) 685insurance 2,128depreciation expense 1,594general office 910bank fees 543licensing & taxes 1,342intuit online payroll subscription 368charitable donations 1,667”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 1,736 0equipment, net 4,585 4,895”
Description of total liabilities Part II line 26
“Category beginning of year end of yearline of credit, payable 8,812 12,674other accounts payable 0 114”
Raw XML Appendix173 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.
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| 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 | 6321 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4895 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18377 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O - 01 General Explanation |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5283 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67788 |
| 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 | MINE is an adaptable youth development program for girls between 11-15 years old that can be implemented in schools and other community and religious settings |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37370 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 30418 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 32625 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5760 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8812 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76906 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68874 |
| IRS990EZ/TotalRevenueAmt | 0 | 69953 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEHIGHTEASOCIETY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95927 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 450214 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 450214 |
| 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 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTSUPPLIES 8,378PHONE AND INTERNET (VERIZON) 762INTEREST EXPENSE (LINE OF CREDIT) 685INSURANCE 2,128DEPRECIATION EXPENSE 1,594GENERAL OFFICE 910BANK FEES 543LICENSING & TAXES 1,342INTUIT ONLINE PAYROLL SUBSCRIPTION 368CHARITABLE DONATIONS 1,667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,736 0EQUIPMENT, NET 4,585 4,895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT, PAYABLE 8,812 12,674OTHER ACCOUNTS PAYABLE 0 114 |
| 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 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2015-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HIGH TEA SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 522044895 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 609 GIRARD STREET NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205533606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EXACT TAX CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 287 WOODSTREAM BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAFFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22556 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3017757307 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | XAVIER EPPS |
| ReturnHeader/ReturnTs | 0 | 2015-03-25T22:22:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,362
- Liabilities
- $12,788
- Net assets
- -$426
- Revenue
- $69,953
- Expenses
- $76,906
- Net income
- -$6,953
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