Civic Intelligence

Barbour County Private School Foundation Inc

990 • Fiscal year 2012 • EIN 63-0521791

Jun 01, 2011 to May 31, 2012 • Filed on Jan 15, 2013

P O Box 6736048
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$117,993

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0Expenses 2012: $117,9932012

Highlighted filing

2012

Revenue-
Expenses$117,993
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Gross Receipts
$493,897
Filing and Contact Details

Filer

EIN
63-0521791
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLISHES ADVERTISEMENTS IN LOCAL NEWSPAPERS SOLICITING ENROLLMENT OF STUDENTS WITHOUT REGARD TO RACE, COLOR, SEX, NATIONAL ORIGIN OR RELIGION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE SCHOOL WAS OFFICIALLY CLOSED IN JUNE OF 2011. FURNITURE AND EQUIPMENT WAS SOLD AT ACTION ON JUNE 14, 2011. THE REAL ESATE WAS SURRENDERED TO THE MORTGAGE HOLDER (FARMERS EXCHANGE BANK). THE SALE OF FURNITURE AND EQUIPMENT AND THE SURRENDER OF REAL ESTATE AGAINST THE MORTGAGE ARE REPORTED ON FORM 990, PAGE 9, PART VIII, LINES 7A AND B7B. THE ORGANIZATION DOES NOT OWN ANY ASSETS AT MAY 31, 2012, AND OPERATION OF THE ORGANIZATION HAS BEEN TERMINATED. THEREFORE, THIS RETURN FOR THE YEAR ENDING MAY 31, 2012, IS BEING FILED AS THE FINAL RETURN.
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-06-14
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1DESKS/OFFICE FURNITURE/COMPUTERS/EQ.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0630071230
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset162902
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0COMMERCIAL BANK
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1SOLD AT AUCTION
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IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE IN THE CARE OF THE PRINCIPAL OFFICER AND SECRETARY OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS MEMBERS CONSISTING OF PARENTS/GUARDIANS OF STUDENTS ENROLLED IN THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation3Client Note 1 - FINAL RETURN (ORGANIZATION TERMINATED):THE SCHOOL WAS OFFICIALLY CLOSED IN JUNE OF 2011. FURNITURE AND EQUIPMENT WAS SOLD AT ACTION ON JUNE 14, 2011. THE REAL ESATE WAS SURRENDERED TO THE MORTGAGE HOLDER (FARMERS EXCHANGE BANK). THE SALE OF FURNITURE AND EQUIPMENT AND THE SURRENDER OF REAL ESTATE AGAINST THE MORTGAGE ARE REPORTED ON FORM 990, PAGE 9, PART VIII, LINES 7A AND B7B. THE ORGANIZATION DOES NOT OWN ANY ASSETS AT MAY 31, 2012, AND OPERATION OF THE ORGANIZATION HAS BEEN TERMINATED. THEREFORE, THIS RETURN FOR THE YEAR ENDING MAY 31, 2012, IS BEING FILED AS THE FINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/UnrestrictedNetAssets/BOY0289667
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IRS990/WebSite0N/A

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