Civic Intelligence

Park Place School Inc

990 • Fiscal year 2012 • EIN 54-1965765

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 30, 2013

Organization ProfilePARKPLACESCHOOL.ORG
509 W 35th Street23508
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets83rd percentile

Assets

Down

$367,288

Down $63,359 (-15%) from 2011

Net Assets

Down

$266,225

Down $67,454 (-20%) from 2011

Liabilities

Up

$101,063

Up $4,095 (+4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$383,792

Down $50,036 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $554,610Liabilities 2010: $72,223Net Assets 2010: $482,3872010Assets 2011: $430,647Liabilities 2011: $96,968Net Assets 2011: $333,6792011Assets 2012: $367,288Liabilities 2012: $101,063Net Assets 2012: $266,2252012Assets 2013: $461,856Liabilities 2013: $63,781Net Assets 2013: $398,0752013Assets 2014: $531,542Liabilities 2014: $39,344Net Assets 2014: $492,1982014Assets 2015: $458,504Liabilities 2015: $3,582Net Assets 2015: $454,9222015Assets 2017: $716,286Liabilities 2017: $8,308Net Assets 2017: $707,9782017Assets 2018: $750,315Liabilities 2018: $14,414Net Assets 2018: $735,9012018Assets 2019: $725,910Liabilities 2019: $6,015Net Assets 2019: $719,8952019Assets 2020: $514,410Liabilities 2020: $100,273Net Assets 2020: $414,1372020Assets 2021: $525,331Liabilities 2021: $0Net Assets 2021: $525,3312021Assets 2022: $414,956Liabilities 2022: $0Net Assets 2022: $414,9562022Assets 2023: $593,883Liabilities 2023: $37,918Net Assets 2023: $555,9652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$367,288
Liabilities$101,063
Net Assets$266,225
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $306,9862010Expenses 2011: $433,8282011Expenses 2012: $383,7922012Revenue 2013: $285,686Expenses 2013: $159,305Net Income 2013: $126,3812013Revenue 2014: $600,043Expenses 2014: $505,920Net Income 2014: $94,1232014Revenue 2015: $458,905Expenses 2015: $496,179Net Income 2015: -$37,2742015Revenue 2017: $514,228Expenses 2017: $570,006Net Income 2017: -$55,7782017Revenue 2018: $604,649Expenses 2018: $588,662Net Income 2018: $15,9872018Revenue 2019: $671,334Expenses 2019: $686,043Net Income 2019: -$14,7092019Revenue 2020: $397,601Expenses 2020: $703,359Net Income 2020: -$305,7582020Revenue 2021: $752,546Expenses 2021: $641,352Net Income 2021: $111,1942021Revenue 2022: $617,371Expenses 2022: $727,746Net Income 2022: -$110,3752022Revenue 2023: $1,004,716Expenses 2023: $857,721Net Income 2023: $146,9952023Revenue 2024: $518,312Expenses 2024: $830,783Net Income 2024: -$312,4712024

Highlighted filing

2012

Revenue-
Expenses$383,792
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.2
Gross Receipts
$363,878
Mission and Program Overview

Mission

The mission of park place school in collaboration with community partners, is to build strong academic and spiritual foundations in students to prepare them for success.

Filing and Contact Details

Filer

EIN
54-1965765
Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY047985
IRS990/AccountsPayableAccruedExpenses/EOY037396
IRS990/AccountsReceivable/BOY013109
IRS990/AccountsReceivable/EOY037759
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Established to provide a three-year intervention program for at-risk elementary school students from low income backgrounds the opportunity to learn basic reading, spelling and math skills necessary for academic success in a nurturing environment based on Christian values.
IRS990/AddressPrincipalOfficerUS/AddressLine103601 Trading Place
IRS990/AddressPrincipalOfficerUS/City0Virginia Beach
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023452
IRS990/Advertising/Fundraising02362
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total02362
IRS990/AllOtherContributions0338981
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06641
IRS990/CashNonInterestBearing/EOY012859
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0362951
IRS990/ContributionsGrantsPriorYear0347379
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01817
IRS990/DepreciationDepletion/ProgramServices07270
IRS990/DepreciationDepletion/Total09087
IRS990/DescribedIn501C301
IRS990/Description0Elementary and Secondary Education: Education for 20 fourth and fifth grade students using learning disability therapy and curriculum.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0348732
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns01361
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02818
IRS990/FeesForServicesAccounting/ProgramServices02819
IRS990/FeesForServicesAccounting/Total05637
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices0142699
IRS990/FeesForServicesManagement/Total0142699
IRS990/FeesForServicesOther/Fundraising0411
IRS990/FeesForServicesOther/ManagementAndGeneral0411
IRS990/FeesForServicesOther/ProgramServices01234
IRS990/FeesForServicesOther/Total02056
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.5
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/NamePerson0Eric Coble
IRS990/Form990PartVIISectionA/NamePerson1Peggy Pollara
IRS990/Form990PartVIISectionA/NamePerson2Althia WoodsonRobinson
IRS990/Form990PartVIISectionA/NamePerson3Brian Bean
IRS990/Form990PartVIISectionA/NamePerson4Dora Lee Taylor
IRS990/Form990PartVIISectionA/NamePerson5Adair Conrad Wells
IRS990/Form990PartVIISectionA/NamePerson6Michael Fariss
IRS990/Form990PartVIISectionA/NamePerson7Kate Sessoms
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0363878
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01646
IRS990/Insurance/ProgramServices06584
IRS990/Insurance/Total08230
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0826
IRS990/Interest/ProgramServices03305
IRS990/Interest/Total04131
IRS990/InvestmentIncomeCurrentYear0927
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0927
IRS990/InvestmentIncome/TotalRevenueColumn0927
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0115679
IRS990/LandBuildingsEquipmentBasis0377594
IRS990/LandBuildingsEquipmentBasisNet/BOY0271002
IRS990/LandBuildingsEquipmentBasisNet/EOY0261915
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Park Place School was established to provide a three-year intervention program to provide at-risk elementary school students from low-income backgrounds the opportunity to learn the basic reading, spelling and math skills necessary for academic success in a nurturing environment based on Christian values.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Eric Coble
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0333679
IRS990/NetAssetsOrFundBalancesEOY0266225
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions080000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral07225
IRS990/Occupancy/ProgramServices028901
IRS990/Occupancy/Total036126
IRS990/OfficeExpenses/Fundraising0294
IRS990/OfficeExpenses/ManagementAndGeneral0555
IRS990/OfficeExpenses/ProgramServices02418
IRS990/OfficeExpenses/Total03267
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0129190
IRS990/OtherAssetsTotal/EOY053784
IRS990/OtherEmployeeBenefits/Fundraising0781
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0781
IRS990/OtherEmployeeBenefits/ProgramServices08849
IRS990/OtherEmployeeBenefits/Total010411
IRS990/OtherExpensePriorYear0219907
IRS990/OtherExpensesCurrentYear0295337
IRS990/OtherExpenses/Description0Bank service fees
IRS990/OtherExpenses/Description1Postage
IRS990/OtherExpenses/Description2Non-cash expense - Rent
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising137
IRS990/OtherExpenses/Fundraising21600
IRS990/OtherExpenses/ManagementAndGeneral0154
IRS990/OtherExpenses/ManagementAndGeneral137
IRS990/OtherExpenses/ManagementAndGeneral21600
IRS990/OtherExpenses/ProgramServices0617
IRS990/OtherExpenses/ProgramServices1110
IRS990/OtherExpenses/ProgramServices276800
IRS990/OtherExpenses/Total0771
IRS990/OtherExpenses/Total1184
IRS990/OtherExpenses/Total280000
IRS990/OtherLiabilities/EOY063667
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising05436
IRS990/OtherSalariesAndWages/ManagementAndGeneral05437
IRS990/OtherSalariesAndWages/ProgramServices061624
IRS990/OtherSalariesAndWages/Total072497
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0416
IRS990/PayrollTaxes/ManagementAndGeneral0416
IRS990/PayrollTaxes/ProgramServices04715
IRS990/PayrollTaxes/Total05547
IRS990/PermanentlyRestrictedNetAssets/BOY017791
IRS990/PermanentlyRestrictedNetAssets/EOY051458
IRS990/PledgesAndGrantsReceivable/BOY010705
IRS990/PledgesAndGrantsReceivable/EOY0971
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear04867
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-47540
IRS990/ReconcilationRevenueExpenses0-19914
IRS990/RelatedEntity00
IRS990/RelatedOrganizations022609
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-19914
IRS990/RevenuesLessExpensesPriorYear045260
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear088455
IRS990/SalariesEtcPriorYear087079
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
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/CurrentYear/AdministrativeExpenses00
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance019190
IRS990ScheduleD/CurrentYear/Contributions033667
IRS990ScheduleD/CurrentYear/EndOfYearBalance053784
IRS990ScheduleD/CurrentYear/GrantsOrScholarships00
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0927
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses00
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01236
IRS990ScheduleD/CurrentYearMinus1Year/Contributions016691
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance019190
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships00
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01263
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures00
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses00
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01236
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships00
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0236
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures00
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses00
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus3Years/Contributions00
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance00
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships00
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses00
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures00
IRS990ScheduleD/CurrentYear/OtherExpenditures00
IRS990ScheduleD/DonatedServicesAndFacilities00
IRS990ScheduleD/DonatedServicesUseOfFacilities00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue011100
IRS990ScheduleD/Equipment/Depreciation02000
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis013100
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/ExcessOrDeficitForYear0-19914
IRS990ScheduleD/ExcessOrDeficitPerFS0-19914
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0383792
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The match funds in the endowment funds are intended to support the program in future years.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SchD_P05_S00_L04
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part V, Line 4
IRS990ScheduleD/InvestmentExpenses00
IRS990ScheduleD/InvestmentExpensesNotIncluded00
IRS990ScheduleD/InvestmentExpensesNotIncluded200
IRS990ScheduleD/Land/BookValue014965
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis014965
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue0235850
IRS990ScheduleD/LeaseholdImprovements/Depreciation0113679
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0349529
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/LossesReported00
IRS990ScheduleD/NetUnrealizedGainsInvestments00
IRS990ScheduleD/NetUnrealizedGLOnInvestments00
IRS990ScheduleD/OtherAmount00
IRS990ScheduleD/OtherAssets/BookValue053784
IRS990ScheduleD/OtherAssets/Description0Beneficial interest in invesment
IRS990ScheduleD/OtherExpensesIncluded00
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount033667
IRS990ScheduleD/OtherLiabilities/Amount130000
IRS990ScheduleD/OtherLiabilities/Description0Due to PPS organization fund at HRCF
IRS990ScheduleD/OtherLiabilities/Description1Due to related parties
IRS990ScheduleD/OtherRevenues00
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/PermanentEndowmentEOYBalance00
IRS990ScheduleD/PriorPeriodAdjustments00
IRS990ScheduleD/PriorYearAdjustments00
IRS990ScheduleD/RecoveriesOfPriorYearGrants00
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0363878
IRS990ScheduleD/TermEndowmentEOYBalance00
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets053784
IRS990ScheduleD/TotalExpenses0383792
IRS990ScheduleD/TotalExpensesPerForm9900383792
IRS990ScheduleD/TotalOfAmounts063667
IRS990ScheduleD/TotalOfBookValueLandBuildings0261915
IRS990ScheduleD/TotalRevenue0363878
IRS990ScheduleD/TotalRevenuePerForm9900363878
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0383792
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0363878
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The policy is to publish annually the nndiscrimination policy in a local community newspaper near the time of enrollment.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1Sch E, Part I, Line 6 - City of Norfolk - Community Development Grant

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
$367,288
Liabilities
$101,063
Net assets
$266,225
Revenue
-
Expenses
$383,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.83$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$1.00$0.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.62$0.73$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.75$0.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$0.40$0.70$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.67$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.60$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.51$0.57$0.06
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$0.46$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.60$0.51$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$0.29$0.16$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$0.31