Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.95x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$178,795
Down $47,098 (-21%) from 2010
Net Assets
Down-$169,055
Down $29,164 (-21%) from 2010
Liabilities
Down$347,850
Down $17,934 (-4.9%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$131,240
Down $568,004 (-81%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Oct 20, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $102,076
Filing and Contact Details
Filer
- EIN
- 72-0688766
Raw XML Appendix356 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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|---|---|---|
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 57600 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -169055 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/SalariesEtcCurrentYear | 0 | 57027 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26553 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26316 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 264508 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 264508 |
| IRS990ScheduleD/Land/BookValue | 0 | 41123 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 41123 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16477 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 401306 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 417783 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 57600 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
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| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS AVAILABLE FOR THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL REQUIRED DOCUMENTS ARE AVAILABLE TO ANY PERSON TO READ AND TAKE A COPY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RONNIE BRADFORD - 111 HUNTINGTON DRIVE, FERRIDAY, LA 71334. JOHN TARVER - 1777 DOTY ROAD, FERRIDAY, LA 71334. EMILY GUIDA - 1667 HWY 568, FERRIDAY, LA 71334. HUEY MOAK - 1865 HWY 568, FERRIDAY, LA 71334. MACKIE STOCKSTILL - GENERAL DELIVERY, VIDALIA, LA 71373. JOHN LOMMIS - 6199 HIGHWAY 568, FERRIDAY, LA 71334. HAZEL GOODWIN - GENERAL DELIVERY, WATERPROOF, LA 71375. STEVE EDWARDS - GENERAL DELIVERY, WATERPROOF, LA 71375. LYNN ASHMORE - 302 SCHIELE ROAD, FERRIDAY, LA 71334. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71334 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HUNTINGTON SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3187574515 |
| IRS990/TotalAssets/BOY | 0 | 225893 |
| IRS990/TotalAssetsBOY | 0 | 225893 |
| IRS990/TotalAssets/EOY | 0 | 178795 |
| IRS990/TotalAssetsEOY | 0 | 178795 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 131240 |
| IRS990/TotalExpensesPriorYear | 0 | 1663 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 131240 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 131240 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 365784 |
| IRS990/TotalLiabilitiesBOY | 0 | 365784 |
| IRS990/TotalLiabilities/EOY | 0 | 347850 |
| IRS990/TotalLiabilitiesEOY | 0 | 347850 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 225893 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 178795 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -139891 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -169055 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 94401 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 131240 |
| IRS990/TotalProgramServiceRevenue | 0 | 7239 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
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| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 720688766 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HUNTINGTON SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | HUNT |
| ReturnHeader/Filer/Phone | 0 | 3187574515 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 300 LYNWOOD DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | FERRIDAY |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71334 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-20 |
| ReturnHeader/Officer/Name | 0 | EMILY GUIDA |
| ReturnHeader/Officer/Phone | 0 | 3187572469 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SILAS SIMMONS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1027 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NATCHEZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 391211027 |
| ReturnHeader/Preparer/Name | 0 | MYLES HOPKINS CPA |
| ReturnHeader/Preparer/Phone | 0 | 6014427411 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-02T16:24:54-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $178,795
- Liabilities
- $347,850
- Net assets
- -$169,055
- Revenue
- -
- Expenses
- $131,240
- Net income
- -