Civic Intelligence

Orchard House Inc.

990 • Fiscal year 2012 • EIN 54-1902937

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.ORCHARDHOUSE.ORG

View Organization Page

500 North Allen Avenue23220
Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets75th percentile

Assets

Up

$2,579,125

Up $241,019 (+10%) from 2011

Net Assets

Up

$1,399,675

Up $113,175 (+8.8%) from 2011

Liabilities

Up

$1,179,450

Up $127,844 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,543,434

Up $19,025 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,338,106Liabilities 2011: $1,051,606Net Assets 2011: $1,286,5002011Assets 2012: $2,579,125Liabilities 2012: $1,179,450Net Assets 2012: $1,399,6752012Assets 2013: $2,346,409Liabilities 2013: $991,831Net Assets 2013: $1,354,5782013Assets 2014: $2,270,455Liabilities 2014: $952,703Net Assets 2014: $1,317,7522014Assets 2015: $1,976,762Liabilities 2015: $603,369Net Assets 2015: $1,373,3932015Assets 2016: $2,128,223Liabilities 2016: $722,724Net Assets 2016: $1,405,4992016Assets 2017: $2,313,656Liabilities 2017: $833,991Net Assets 2017: $1,479,6652017Assets 2018: $2,281,305Liabilities 2018: $769,649Net Assets 2018: $1,511,6562018Assets 2019: $2,184,681Liabilities 2019: $571,436Net Assets 2019: $1,613,2452019Assets 2020: $2,890,429Liabilities 2020: $1,036,347Net Assets 2020: $1,854,0822020Assets 2021: $2,989,703Liabilities 2021: $998,565Net Assets 2021: $1,991,1382021Assets 2022: $2,988,789Liabilities 2022: $920,147Net Assets 2022: $2,068,6422022Assets 2023: $2,835,461Liabilities 2023: $773,287Net Assets 2023: $2,062,1742023Assets 2024: $2,741,390Liabilities 2024: $581,499Net Assets 2024: $2,159,8912024Assets 2025: $2,864,965Liabilities 2025: $477,500Net Assets 2025: $2,387,4652025

Highlighted filing

2012

Assets$2,579,125
Liabilities$1,179,450
Net Assets$1,399,675
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,524,4092011Expenses 2012: $1,543,4342012Revenue 2013: $1,632,437Expenses 2013: $1,677,534Net Income 2013: -$45,0972013Revenue 2014: $1,727,835Expenses 2014: $1,764,661Net Income 2014: -$36,8262014Revenue 2015: $1,844,018Expenses 2015: $1,788,377Net Income 2015: $55,6412015Revenue 2016: $1,720,771Expenses 2016: $1,688,665Net Income 2016: $32,1062016Revenue 2017: $1,809,344Expenses 2017: $1,735,178Net Income 2017: $74,1662017Revenue 2018: $1,796,428Expenses 2018: $1,764,437Net Income 2018: $31,9912018Revenue 2019: $1,878,411Expenses 2019: $1,776,822Net Income 2019: $101,5892019Revenue 2020: $2,049,943Expenses 2020: $1,809,106Net Income 2020: $240,8372020Revenue 2021: $1,932,903Expenses 2021: $1,850,266Net Income 2021: $82,6372021Revenue 2022: $2,014,272Expenses 2022: $1,902,910Net Income 2022: $111,3622022Revenue 2023: $2,119,314Expenses 2023: $2,141,577Net Income 2023: -$22,2632023Revenue 2024: $2,366,548Expenses 2024: $2,296,287Net Income 2024: $70,2612024Revenue 2025: $2,488,501Expenses 2025: $2,288,433Net Income 2025: $200,0682025

Highlighted filing

2012

Revenue-
Expenses$1,543,434
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,684,809
Mission and Program Overview

Mission

Education and socialization of middle school girls.

Filing and Contact Details

Filer

EIN
54-1902937
Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY061076
IRS990/AccountsPayableAccruedExpenses/EOY0101707
IRS990/AccountsReceivable/BOY09366
IRS990/AccountsReceivable/EOY012031
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION AND SOCIALIZATION OF MIDDLE SCHOOL GIRLS.
IRS990/AddressPrincipalOfficerUS/AddressLine10500 NORTH ALLEN AVENUE
IRS990/AddressPrincipalOfficerUS/City0RICHMOND
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023220
IRS990/Advertising/ManagementAndGeneral01200
IRS990/Advertising/Total01200
IRS990/AllOtherContributions0271574
IRS990/AllOtherExpenses/ManagementAndGeneral046928
IRS990/AllOtherExpenses/ProgramServices037460
IRS990/AllOtherExpenses/Total084388
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0117047
IRS990/CashNonInterestBearing/EOY0417462
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0140136
IRS990/CompCurrentOfficersDirectors/Total0140136
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0271574
IRS990/ContributionsGrantsPriorYear0194153
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0447250
IRS990/DeferredRevenue/EOY0557094
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0110589
IRS990/DepreciationDepletion/Total0110589
IRS990/DescribedIn501C301
IRS990/Description0OPERATE A MIDDLE SCHOOL FOR GIRLS GRADE FIFTH THROUGH EIGHTH. 80 STUDENTS ENROLLED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01385043
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09241
IRS990/FeesForServicesAccounting/Total09241
IRS990/FeesForServicesLegal/ManagementAndGeneral07551
IRS990/FeesForServicesLegal/Total07551
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0HENRY R POLLARD V
IRS990/Form990PartVIISectionA/NamePerson1ROB FARMER
IRS990/Form990PartVIISectionA/NamePerson2CAROLE CONNER
IRS990/Form990PartVIISectionA/NamePerson3MARK EMBLIDGE
IRS990/Form990PartVIISectionA/NamePerson4PAIGE GOODPASTURE
IRS990/Form990PartVIISectionA/NamePerson5JULIETTE LANDPHAIR
IRS990/Form990PartVIISectionA/NamePerson6JACK MARTIN
IRS990/Form990PartVIISectionA/NamePerson7SANDY MORSE
IRS990/Form990PartVIISectionA/NamePerson8GAYLE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson9RICHARD MOORE
IRS990/Form990PartVIISectionA/NamePerson10MIKE PHILHOWER
IRS990/Form990PartVIISectionA/NamePerson11MARSHA FELDSTEIN
IRS990/Form990PartVIISectionA/NamePerson12BENITA FELMUS
IRS990/Form990PartVIISectionA/NamePerson13AMY ASHWORTH CALOS
IRS990/Form990PartVIISectionA/NamePerson14DEBBIE EDMUNDS
IRS990/Form990PartVIISectionA/NamePerson15JAN STARNES
IRS990/Form990PartVIISectionA/NamePerson16NANCY DAVIES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1614592
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16122532
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990PartVIISectionA/Title15VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-404
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0137173
IRS990/GrantsAndSimilarAmntsPriorYear0126569
IRS990/GrantsToDomesticIndividuals/ProgramServices0137173
IRS990/GrantsToDomesticIndividuals/Total0137173
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities027796
IRS990/GrossReceipts01684809
IRS990/GrossRents/Real01970
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral019130
IRS990/Insurance/Total019130
IRS990/Interest/Fundraising02313
IRS990/Interest/ManagementAndGeneral05746
IRS990/Interest/ProgramServices029253
IRS990/Interest/Total037312
IRS990/InvestmentIncomeCurrentYear0738
IRS990/InvestmentIncome/ExclusionAmount01142
IRS990/InvestmentIncomePriorYear0174
IRS990/InvestmentIncome/TotalRevenueColumn01142
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY03558
IRS990/InvestmentsOtherSecurities/EOY03641
IRS990/LandBldgEquipmentAccumDeprec0813270
IRS990/LandBuildingsEquipmentBasis02584225
IRS990/LandBuildingsEquipmentBasisNet/BOY01844474
IRS990/LandBuildingsEquipmentBasisNet/EOY01770955
IRS990/LessCostOthBasisSalesExpenses/Securities028200
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EDUCATION AND SOCIALIZATION OF MIDDLE SCHOOL GIRLS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0543280
IRS990/MortNotesPyblSecuredInvestProp/EOY0520649
IRS990/NameOfPrincipalOfficerPerson0BENITA FELMUS
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01286500
IRS990/NetAssetsOrFundBalancesEOY01399675
IRS990/NetGainOrLossInvestments/ExclusionAmount0-404
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-404
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01970
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01970
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions028200
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral019891
IRS990/OfficeExpenses/Total019891
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices037169
IRS990/OtherEmployeeBenefits/Total037169
IRS990/OtherExpensePriorYear0409528
IRS990/OtherExpensesCurrentYear0370100
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2FACULTY DEVELOPMENT
IRS990/OtherExpenses/Description3STUDENT ACTIVITIES
IRS990/OtherExpenses/ManagementAndGeneral026406
IRS990/OtherExpenses/ManagementAndGeneral119985
IRS990/OtherExpenses/ProgramServices017786
IRS990/OtherExpenses/ProgramServices116621
IRS990/OtherExpenses/Total026406
IRS990/OtherExpenses/Total119985
IRS990/OtherExpenses/Total217786
IRS990/OtherExpenses/Total316621
IRS990/OtherRevenueCurrentYear03686
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01716
IRS990/OtherRevenueMisc/TotalRevenueColumn01716
IRS990/OtherRevenuePriorYear02330
IRS990/OtherSalariesAndWages/ProgramServices0732435
IRS990/OtherSalariesAndWages/Total0732435
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices063429
IRS990/PayrollTaxes/Total063429
IRS990/PensionPlanContributions/ProgramServices062992
IRS990/PensionPlanContributions/Total062992
IRS990/PledgesAndGrantsReceivable/BOY018800
IRS990/PledgesAndGrantsReceivable/EOY06350
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01982
IRS990/PrepaidExpensesDeferredCharges/EOY02470
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY01380611
IRS990/ProgramServiceRevenue/Description0GROSS TUITION & FEES
IRS990/ProgramServiceRevenue/Description1ACTIVITY & BOOK FEES
IRS990/ProgramServiceRevenuePriorYear01284902
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01300611
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome180000
IRS990/ProgramServiceRevenue/TotalRevenueColumn01300611
IRS990/ProgramServiceRevenue/TotalRevenueColumn180000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0113175
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01970
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01382327
IRS990/RevenuesLessExpensesCY0113175
IRS990/RevenuesLessExpensesPriorYear0-42850
IRS990/SalariesEtcCurrentYear01036161
IRS990/SalariesEtcPriorYear0988312
IRS990/SavingsAndTempCashInvestments/BOY0342879
IRS990/SavingsAndTempCashInvestments/EOY0366216
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0977244
IRS990ScheduleD/Buildings/Depreciation0363526
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01340770
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance051476
IRS990ScheduleD/CurrentYear/EndOfYearBalance051476
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue087714
IRS990ScheduleD/Equipment/Depreciation0151251
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0238965
IRS990ScheduleD/ExcessOrDeficitForYear0113175
IRS990ScheduleD/ExcessOrDeficitPerFS0113175
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0138229
IRS990ScheduleD/ExpensesSubtotal01405205
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2012 AND 2011. THE SCHOOL'S INCOME TAX RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE SCHOOL IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TUITION ASSISTANCE NETTED AGAINST TUITION AND FEES 137,173. OTHER INCOME NETTED AGAINST OPERATING EXPENSES 1,716. LOSS ON DISPOSITION OF ASSETS NETTED AGAINST OPERATING EXPENSES -660.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TUITION ASSISTANCE NETTED AGAINST TUITION AND FEES 137,173. OTHER INCOME NETTED AGAINST OPERATING EXPENSES 1,716. LOSS ON DISPOSITION OF ASSETS NETTED AGAINST OPERATING EXPENSES -660.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0198846
IRS990ScheduleD/Land/OtherCostOrOtherBasis0198846
IRS990ScheduleD/LeaseholdImprovements/BookValue0484803
IRS990ScheduleD/LeaseholdImprovements/Depreciation0251906
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0736709
IRS990ScheduleD/OtherExpensesNotIncluded0138229
IRS990ScheduleD/OtherLandBuildings/BookValue022348
IRS990ScheduleD/OtherLandBuildings/Depreciation046587
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis068935
IRS990ScheduleD/OtherRevenuesNotIncluded0138229
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0138229
IRS990ScheduleD/RevenueSubtotal01518380
IRS990ScheduleD/TotalExpenses01543434
IRS990ScheduleD/TotalExpensesPerForm99001543434
IRS990ScheduleD/TotalOfBookValueLandBuildings01770955
IRS990ScheduleD/TotalRevenue01656609
IRS990ScheduleD/TotalRevenuePerForm99001656609
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01405205
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01518380
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,579,125
Liabilities
$1,179,450
Net assets
$1,399,675
Revenue
-
Expenses
$1,543,434
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.48$2.39$2.49$2.29$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.58$2.16$2.37$2.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.77$2.06$2.12$2.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.92$2.07$2.01$1.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.00$1.99$1.93$1.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.89$1.04$1.85$2.05$1.81$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.57$1.61$1.88$1.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.77$1.51$1.80$1.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.83$1.48$1.81$1.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.72$1.41$1.72$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.60$1.37$1.84$1.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.95$1.32$1.73$1.76$0.04
2013Summary only. Only limited summary data is available for this year.$2.35$0.99$1.35$1.63$1.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.18$1.40$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.05$1.29$1.52