Civic Intelligence

Newport Harbor High Culinary Arts Academy Inc

EIN 59-3780104 • 501(c)3

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415 Santa Ana Ave92663
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

6th percentile

-232%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 / AssetsScore unavailable

Assets

$31,626

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$31,626

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$12,483

No earlier filing loaded for comparison.

Expenses

$41,434

No earlier filing loaded for comparison.

Net Income

-$28,951

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $31,626Net Assets 2011: $31,6262011

Highlighted filing

2011

Assets$31,626
Liabilities-
Net Assets$31,626
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $12,483Expenses 2011: $41,434Net Income 2011: -$28,9512011

Highlighted filing

2011

Revenue$12,483
Expenses$41,434
Net Income-$28,951
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$31,626
Liabilities
-
Net assets
$31,626
Revenue
$12,483
Expenses
$41,434
Net income
-$28,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$31.6$12.5$41.4$29.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 21, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
59-3780104
Raw XML Appendix162 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.

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IRS990EZ/ContributionsGiftsGrantsEtc012304
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-28951
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10415 SANTA ANA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112904 CLUB HOUSE RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MINNIE BALLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET DUKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/CFO
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal037252
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ACADEMY IS TO TEACH SELECTED NEWPORT HARBOR HIGH SCHOOL STUDENTS THE SKILLS AND EXPERIENCE THAT WILL ENABLE THEM TO PURSUE A CAREER IN THE CULINARY OR HOSPITALITY INDUSTRY.
IRS990EZ/PrintingPublicationsPostage0290
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided scholarship for needy students, covered expenses for State and National Culinary Competitions, Financed Educational School trips, provided Honorariums for Lecturers and Guest Chefs, and purchased equipment and supplies for the Culinary class and other miscellaneous expenses to support the Culinary Program
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041434
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0MINNIE BALLARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09495482861
IRS990EZ/TotalAssets/BOY060577
IRS990EZ/TotalAssets/EOY031626
IRS990EZ/TotalExpenses041434
IRS990EZ/TotalProgramServiceExpenses041434
IRS990EZ/TotalRevenue012483
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019564
IRS990ScheduleA/GiftsGrantsContribReceived509/Total089681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0179
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0669
IRS990ScheduleA/GrossInvestmentIncome509/Total02529
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0179
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02529
IRS990ScheduleA/InvestmentIncomePercentage00.02740
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97260
IRS990ScheduleA/PublicSupportTotal509089681
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014486
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030589
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019564
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031258
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IRS990ScheduleA/TotalSupportTotal/Total092210
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $290
IRS990ScheduleO/GeneralExplanation/Explanation1Contractors $650
IRS990ScheduleO/GeneralExplanation/Explanation2Conferences, Conventions, and Meetings $34974
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $1338
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593780104
ReturnHeader/Filer/Name/BusinessNameLine10NEWPORT HARBOR HIGH CULINARY ARTS
ReturnHeader/Filer/Name/BusinessNameLine20ACADEMY INC
ReturnHeader/Filer/NameControl0NEWP
ReturnHeader/Filer/USAddress/AddressLine10415 SANTA ANA AVE
ReturnHeader/Filer/USAddress/City0NEWPORT BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092663
ReturnHeader/Officer/DateSigned02011-12-21
ReturnHeader/Officer/Name0MINNIE BALLARD
ReturnHeader/Officer/Title0Secretary/CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HICKS HICKS AND BRAUN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101230 N JEFFERSON ST STE M
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANAHEIM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0928071631
ReturnHeader/Preparer/Name0Ernest V Hicks EA
ReturnHeader/Preparer/Phone07145755196
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-21T16:06:02-08:00

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