Harlan Enrichment Program

990EZ • Fiscal year 2012 • EIN 63-1126974

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile

2233 Mcburney Drive35630

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$42,269

Up $3,864 (+10%) from 2011

Net Assets

$42,269

Up $3,864 (+10%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin66th percentile

Revenue

$35,172

Up $7,379 (+27%) from 2011

Expenses

$31,308

Up $8,884 (+40%) from 2011

Net Income

Down

$3,864

Down $1,505 (-28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2012

Assets$42,269

Liabilities$0

Net Assets$42,269

Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2012

Revenue$35,172

Expenses$31,308

Net Income$3,864

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN: 63-1126974

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	22025
IRS990EZ/CashSavingsAndInvestments/EOY	0	25889
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3864
IRS990EZ/FeesAndOthPymtToIndContractors	0	700
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	35172
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	16380
IRS990EZ/LandAndBuildings/EOY	0	16380
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	38405
IRS990EZ/NetAssetsOrFundBalancesBOY	0	38405
IRS990EZ/NetAssetsOrFundBalances/EOY	0	42269
IRS990EZ/NetAssetsOrFundBalancesEOY	0	42269
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SHIRLEY COKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PTA BOARD MEMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT ETC
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	6319
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE A SAFE ENVIRONMENT FOR SUPERVISED AFTER SCHOOL CARE AND EDUCATIONAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	31308
IRS990EZ/ProgramServiceRevenue	0	35172
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	23754
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2233 MCBURNEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FLORENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	35630
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHIRLEY COKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2567682700
IRS990EZ/TotalAssets/BOY	0	38405
IRS990EZ/TotalAssets/EOY	0	42269
IRS990EZ/TotalExpenses	0	31308
IRS990EZ/TotalProgramServiceExpenses	0	31308
IRS990EZ/TotalRevenue	0	35172
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	35172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	27793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	28326
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	33591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	35667
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	160549
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	160549
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	35172
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	27793
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	28326
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	33591
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	35667
IRS990ScheduleA/Total509/Total	0	160549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	35172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	27793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	28326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	33591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	35667
IRS990ScheduleA/TotalSupportTotal/Total	0	160549
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT CLASSROOM MATERIALS 1,435 SUPPLIES 3,093 BANK CHARGES 30 ADVERTISING 1,185 INSURANCE 576
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	631126974
ReturnHeader/Filer/Name/BusinessNameLine1	0	HARLAN ENRICHMENT PROGRAM
ReturnHeader/Filer/NameControl	0	HARL
ReturnHeader/Filer/USAddress/AddressLine1	0	2233 MCBURNEY DRIVE
ReturnHeader/Filer/USAddress/City	0	FLORENCE
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	35630
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	SHIRLEY COKER
ReturnHeader/Officer/Phone	0	2567682700
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/EIN	0	631173840
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JOHNSON AND JOHNSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	423 NORTH COURT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	35630
ReturnHeader/Preparer/Name	0	MICHAEL A JOHNSON
ReturnHeader/Preparer/Phone	0	2567648582
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T16:11:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $42,269
Liabilities: $0
Net assets: $42,269
Revenue: $35,172
Expenses: $31,308
Net income: $3,864

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$36.4	$0.00	$36.4	$34.2	$26.4	$7.75
2017Summary only. Only limited summary data is available for this year.	$28.7	$0.00		$27.9	$27.9	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$28.7	$0.00	$28.7	$29.0	$29.2	$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$28.9	$0.00	$28.9	$28.9	$28.4	$0.54
2014Detailed filing. Detailed filing data is available for this year.	$28.3	$0.00	$28.3	$28.3	$38.8	$10.5
2013Detailed filing. Detailed filing data is available for this year.	$38.8	$0.00	$38.8	$32.8	$36.2	$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$42.3	$0.00	$42.3	$35.2	$31.3	$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$38.4	$0.00	$38.4	$27.8	$22.4	$5.37