Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$38,170
Down $2,857 (-7.0%) from 2014
Net Assets
Down$35,312
Down $2,616 (-6.9%) from 2014
Liabilities
Down$2,858
Down $241 (-7.8%) from 2014
Revenue
Up$177,477
Up $12,716 (+7.7%) from 2014
Expenses
Down$180,093
Down $198 (-0.1%) from 2014
Net Income
Up-$2,616
Up $12,914 (+83%) from 2014
Social & educational activities
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE MEALS, SOCIAL ACTIVITIES, AND EDUCATIONAL EVENTS FOR DAVIDSON COLLEGE STUDENTS | - | $178,304 |
| PROVIDE MEALS & SOCIAL ACTIVITIES FOR DAVIDSON COLLEGE STUDENTS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICTORIA HANOVER | President | PT | $0 | - | - |
| BECCA JONES | Vice-Preside | PT | $0 | - | - |
| MARY SCARRONE | Secretary | PT | $0 | - | - |
| TAYLOR MILLER | Treasurer | PT | $0 | - | - |
“Expenses office supplies 175 insurance - general 4,034 insurance - worker's comp 756 food 56,348 entertainment 25,679 supplies 10,730 bank svc chg 3 charitable contributions 16,000 flowers & gifts 20 photography 4,269 risk management 2,655 taxes - property 309 rounding 3 penalty-payroll tax 14 outside services 330 fuel 258 non-investment depreciation 569 total 122,152”
“3,661 3,661 less accumulated depreciation 1,668 2,237 total 1,993 1,424”
“Payroll liabilities 3,099 749 davidson college acct 0 2,109”
“Provide meals & social activities for davidson college students”
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/BusinessName/BusinessNameLine1Txt | 0 | BRENDA H PRESSLEY CPA PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7048921914 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1060 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIDSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28036 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36746 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2616 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1789 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41027 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38170 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177477 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 161469 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37928 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35312 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9798 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICTORIA HANOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BECCA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY SCARRONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAYLOR MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1993 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1424 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 122152 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL & EDUCATIONAL ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12915 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE MEALS, SOCIAL ACTIVITIES, AND EDUCATIONAL EVENTS FOR DAVIDSON COLLEGE STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE MEALS & SOCIAL ACTIVITIES FOR DAVIDSON COLLEGE STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 178304 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33439 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3099 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2858 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 180093 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 178304 |
| IRS990EZ/TotalRevenueAmt | 0 | 177477 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 175 INSURANCE - GENERAL 4,034 INSURANCE - WORKER'S COMP 756 FOOD 56,348 ENTERTAINMENT 25,679 SUPPLIES 10,730 BANK SVC CHG 3 CHARITABLE CONTRIBUTIONS 16,000 FLOWERS & GIFTS 20 PHOTOGRAPHY 4,269 RISK MANAGEMENT 2,655 TAXES - PROPERTY 309 ROUNDING 3 PENALTY-PAYROLL TAX 14 OUTSIDE SERVICES 330 FUEL 258 NON-INVESTMENT DEPRECIATION 569 TOTAL 122,152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 3,661 3,661 LESS ACCUMULATED DEPRECIATION 1,668 2,237 TOTAL 1,993 1,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 3,099 749 DAVIDSON COLLEGE ACCT 0 2,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE MEALS & SOCIAL ACTIVITIES FOR DAVIDSON COLLEGE STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMILLERDAVIDSONEDU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8045163041 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONNOR EATING HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 562119225 |
| ReturnHeader/Filer/PhoneNum | 0 | 8045163041 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7187 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVIDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030436900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRENDA H PRESSLEY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1060 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAVIDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 280361060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7048921914 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA H PRESSLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-16T15:02:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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