Unknown Organization

990EZ • Fiscal year 2013 • EIN 52-6844550

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profile N/A

PO Box 42420118

(540) 687-6824

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

-9.8%

Higher net margin than 24% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

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

-58%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $10,913 (-100%) from 2012

Net Assets

Down

Down $3,323 (-100%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin24th percentile

Revenue

Down

$33,806

Down $47,506 (-58%) from 2012

Expenses

Down

$37,129

Down $36,621 (-50%) from 2012

Net Income

Down

-$3,323

Down $10,885 (-144%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities-

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2013

Revenue$33,806

Expenses$37,129

Net Income-$3,323

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 5, 2014
Return Version: 2013v3.1
Gross Receipts: $33,806

Mission and Program Overview

Mission

Pre-School Program

Program Services

Description	Grants	Expenses
TO PROVIDE PRE-SCHOOL EDUCATION FOR CHILDREN AGE 2 1/2 THROUGH KINDERGARTEN	-	$37,128

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRYAN C WRIGHT	Executive Director	PT	$12,749	-	$12,749
DENISE E ALL	Secretary/Treasurer	PT	$0	-	-
-	Executive Chairman	-	$0	-	-

Filing and Contact Details

Filer

EIN: 52-6844550
Phone: 5406876824

Signing Officer

Name: Bryan Wright
Title: President
Phone: 5406876824
Signed: 2014-05-05
Discuss with paid preparer: Yes

Preparer

Preparer: Rebecca Rice Clay
Phone: 5406873395

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 48. Bank charges 10. Depreciation 0. Children's snacks 134. Donations 2870. Insurance 442. Interest expense 14. Office expense 202. Program expense 60. Repairs & maintenance 834. School supplies 170. Taxes/licenses 2186. Telephone 162.”

Form 990EZ, Part II, Line 24

“Furniture & fixtures 0. 0. Less accumulated depreciation 0. 0. Undeposited funds 0. 0.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 840. 0. Prepaid tuition 6750. 0.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BRYAN WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5406876254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 424
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Middleburg
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	20118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2450
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5494
IRS990EZ/FinalReturnInd	0	X
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	33806
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	6
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	3323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	3323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1	0	Jeanann Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	12749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRYAN C WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DENISE E ALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Executive Chairman
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	7132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Pre-School Program
IRS990EZ/ProgramServiceRevenueAmt	0	31350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE PRE-SCHOOL EDUCATION FOR CHILDREN AGE 2 1/2 THROUGH KINDERGARTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	37128
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24503
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	7590
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	37129
IRS990EZ/TotalProgramServiceExpensesAmt	0	37128
IRS990EZ/TotalRevenueAmt	0	33806
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	THE NONDISCRIMINATORY POLICY IS PUBLISHED IN THREE NEWSPAPERS, IN THE STUDENT AND FACULTY HANDBOOKS,AND IN THE APPLICATION FOR ADMISSION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Line 3
IRS990ScheduleN/AssetsDistributedInd	0	true
IRS990ScheduleN/BondsOutstandingInd	0	false
IRS990ScheduleN/LiabilitiesPaidInd	0	true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	Bookcases
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	0	2013-11-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	0	500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	0	Church
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	0	Trift Shop
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm	0	CHURCH OF OUR SAVIOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1	0	39918 Oatlands Mill Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City	0	Leesburg
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State	0	VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode	0	20177
IRS990ScheduleN/RequiredToNotifyAGInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ADVERTISING 48. BANK CHARGES 10. DEPRECIATION 0. CHILDREN'S SNACKS 134. DONATIONS 2870. INSURANCE 442. INTEREST EXPENSE 14. OFFICE EXPENSE 202. PROGRAM EXPENSE 60. REPAIRS & MAINTENANCE 834. SCHOOL SUPPLIES 170. TAXES/LICENSES 2186. TELEPHONE 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FURNITURE & FIXTURES 0. 0. LESS ACCUMULATED DEPRECIATION 0. 0. UNDEPOSITED FUNDS 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PAYROLL TAXES PAYABLE 840. 0. PREPAID TUITION 6750. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRYAN WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5406876824
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	The Friends of the Parish House School Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt	0	FRIE
ReturnHeader/Filer/EIN	0	526844550
ReturnHeader/Filer/PhoneNum	0	5406876824
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 424
ReturnHeader/Filer/USAddress/City	0	Middleburg
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	20118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Rebecca Rice Clay LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 53
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Middleburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	20118
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5406873395
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	REBECCA RICE CLAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-09T11:43:44-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: -
Net assets: $0
Revenue: $33,806
Expenses: $37,129
Net income: -$3,323

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.34	$0.37	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.08	$0.03	$0.81	$0.74	$0.08
2011Summary only. Only limited summary data is available for this year.	$0.00	$0.03		$0.91	$1.14	$0.23