Civic Intelligence

Squirrel Hollow Inc.

990EZ • Fiscal year 2011 • EIN 58-1435148

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
5665 Milam Road30213
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$277,238

No earlier filing loaded for comparison.

Net Assets

$210,153

No earlier filing loaded for comparison.

Liabilities

$67,085

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

$159,555

No earlier filing loaded for comparison.

Expenses

$149,254

No earlier filing loaded for comparison.

Net Income

$10,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $277,238Liabilities 2011: $67,085Net Assets 2011: $210,1532011Assets 2012: $223,287Liabilities 2012: $31,250Net Assets 2012: $192,0372012Assets 2013: $230,862Liabilities 2013: $30,1272013Assets 2014: $230,605Liabilities 2014: $39,300Net Assets 2014: $191,3052014Assets 2015: $254,998Liabilities 2015: $41,992Net Assets 2015: $213,0062015Assets 2016: $249,364Liabilities 2016: $54,064Net Assets 2016: $195,3002016Assets 2017: $202,323Liabilities 2017: $9,159Net Assets 2017: $193,1642017Assets 2018: $183,313Liabilities 2018: $8,620Net Assets 2018: $174,6932018Assets 2019: $168,832Net Assets 2019: $168,8322019Assets 2020: $165,134Net Assets 2020: $165,1342020Assets 2021: $157,735Liabilities 2021: $1,113Net Assets 2021: $156,6222021Assets 2022: $164,800Liabilities 2022: $510Net Assets 2022: $164,2902022Assets 2023: $171,793Net Assets 2023: $171,7932023Assets 2024: $168,006Liabilities 2024: $1,404Net Assets 2024: $166,6022024Assets 2025: $141,237Liabilities 2025: $0Net Assets 2025: $141,2372025

Highlighted filing

2011

Assets$277,238
Liabilities$67,085
Net Assets$210,153
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $159,555Expenses 2011: $149,254Net Income 2011: $10,3012011Expenses 2012: $155,9382012Revenue 2013: $162,008Expenses 2013: $153,310Net Income 2013: $8,6982013Revenue 2014: $178,379Expenses 2014: $187,809Net Income 2014: -$9,4302014Revenue 2015: $199,728Expenses 2015: $178,027Net Income 2015: $21,7012015Revenue 2016: $176,687Expenses 2016: $194,393Net Income 2016: -$17,7062016Revenue 2017: $191,397Expenses 2017: $193,533Net Income 2017: -$2,1362017Revenue 2018: $163,056Expenses 2018: $181,527Net Income 2018: -$18,4712018Revenue 2019: $134,664Expenses 2019: $140,525Net Income 2019: -$5,8612019Revenue 2020: $87,479Expenses 2020: $91,177Net Income 2020: -$3,6982020Revenue 2021: $145,228Expenses 2021: $153,740Net Income 2021: -$8,5122021Revenue 2022: $160,844Expenses 2022: $153,176Net Income 2022: $7,6682022Revenue 2023: $168,132Expenses 2023: $160,629Net Income 2023: $7,5032023Revenue 2024: $149,164Expenses 2024: $154,335Net Income 2024: -$5,1712024Revenue 2025: $147,692Expenses 2025: $177,817Net Income 2025: -$30,1252025

Highlighted filing

2011

Revenue$159,555
Expenses$149,254
Net Income$10,301
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Summer program for children with learning disabilities

Filing and Contact Details

Filer

EIN
58-1435148
Raw XML Appendix163 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Betsy E Box
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eric Kindberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeff James
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Headmaster
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06930
IRS990EZ/OtherExpensesTotal051556
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Summer program for children with learning disabilities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Tutoring children with learning disabilities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125226
IRS990EZ/ProgramServiceRevenue0142278
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits069008
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SumOfTotalLiabilities/BOY078500
IRS990EZ/SumOfTotalLiabilities/EOY067085
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105665 Milam Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fairburn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030213
IRS990EZ/TheBooksAreInCareOf/NamePerson0Betsy E Box
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07707748001
IRS990EZ/TotalAssets/BOY0278352
IRS990EZ/TotalAssets/EOY0277238
IRS990EZ/TotalExpenses0149254
IRS990EZ/TotalProgramServiceExpenses0125226
IRS990EZ/TotalRevenue0159555
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121550
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0527
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05818
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01058
IRS990ScheduleA/GrossInvestmentIncome509/Total07403
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0719020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0527
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IRS990ScheduleA/InvestmentIncomePercentage00.00870
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00770
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation00
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity Tuition Assistance, Grantee 28 Students, Cash Grant 28,690, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 12,514 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 15,117 Form 990-EZ, Part I, Line 16, Other Expenses Accounting 2,435 Form 990-EZ, Part I, Line 16, Other Expenses Investment fees 150 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 2,125 Form 990-EZ, Part I, Line 16, Other Expenses Occupancy 5,790 Form 990-EZ, Part I, Line 16, Other Expenses Camp lunches food 7,000 Form 990-EZ, Part I, Line 16, Other Expenses Books Student Activities 5,241 Form 990-EZ, Part I, Line 16, Other Expenses Repairs Maintenacne 1,184 Form 990-EZ, Part II, Line 24, Other Assets Due from Bedford-Operations Beginning of year 6,930, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 0, End of year 2,585 Form 990-EZ, Part II, Line 26, Liabilities Loans payable Betsy Box Beginning of year 78,500, End of year 64,500 Form 990-EZ
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581435148
ReturnHeader/Filer/Name/BusinessNameLine10Squirrel Hollow Inc
ReturnHeader/Filer/NameControl0SQUI
ReturnHeader/Filer/Phone07707748001
ReturnHeader/Filer/USAddress/AddressLine105665 Milam Road
ReturnHeader/Filer/USAddress/City0Fairburn
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030213
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Betsy Box
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McDaniel Walker PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101921 Goode Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Conyers
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030094
ReturnHeader/Preparer/Name0Angela M Walker
ReturnHeader/Preparer/Phone07709290656
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-15T09:10:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$277,238
Liabilities
$67,085
Net assets
$210,153
Revenue
$159,555
Expenses
$149,254
Net income
$10,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.48$1.78$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.49$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.68$1.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.61$1.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.45$1.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.87$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.35$1.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.75$1.63$1.82$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$1.91$1.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.54$1.95$1.77$1.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.42$2.13$2.00$1.78$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.39$1.91$1.78$1.88$0.09
2013Summary only. Only limited summary data is available for this year.$2.31$0.30$1.62$1.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.31$1.92$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.67$2.10$1.60$1.49$0.10