Civic Intelligence

James River Home School Foundation Inc

990EZ • Fiscal year 2012 • EIN 80-0427705

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

Organization Profilewww.jamesrivereagles.org
3374 Medway Lane23139
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

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,479

Down $120 (-7.5%) from 2011

Net Assets

$1,479

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$16,861

Up $2,254 (+15%) from 2011

Expenses

Down

$16,981

Down $3,768 (-18%) from 2011

Net Income

Up

-$120

Up $6,022 (+98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $1,599Liabilities 2011: $02011Assets 2012: $1,479Net Assets 2012: $1,4792012Assets 2013: $4,292Net Assets 2013: $4,2922013Assets 2014: $6,590Liabilities 2014: $0Net Assets 2014: $6,5902014Assets 2015: $6,840Liabilities 2015: $0Net Assets 2015: $6,8402015Assets 2016: $3,871Liabilities 2016: $0Net Assets 2016: $3,8712016Assets 2017: $6,909Liabilities 2017: $0Net Assets 2017: $6,9092017Assets 2018: $90Liabilities 2018: $0Net Assets 2018: $902018

Highlighted filing

2012

Assets$1,479
Liabilities-
Net Assets$1,479
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $14,607Expenses 2011: $20,749Net Income 2011: -$6,1422011Revenue 2012: $16,861Expenses 2012: $16,981Net Income 2012: -$1202012Revenue 2013: $34,609Expenses 2013: $31,796Net Income 2013: $2,8132013Revenue 2014: $29,738Expenses 2014: $27,440Net Income 2014: $2,2982014Revenue 2015: $31,659Expenses 2015: $31,409Net Income 2015: $2502015Revenue 2016: $37,743Expenses 2016: $40,712Net Income 2016: -$2,9692016Revenue 2017: $42,625Expenses 2017: $39,587Net Income 2017: $3,0382017Revenue 2018: $10,818Expenses 2018: $17,637Net Income 2018: -$6,8192018

Highlighted filing

2012

Revenue$16,861
Expenses$16,981
Net Income-$120
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

A Christian organization established to provide educational and extra-curricular enrichment opportunities for Virginia home-schooled students.

Filing and Contact Details

Filer

EIN
80-0427705
Raw XML Appendix195 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0599
IRS990EZ/CashSavingsAndInvestments/EOY0775
IRS990EZ/ContributionsGiftsGrantsEtc04768
IRS990EZ/CostOfGoodsSold01762
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-120
IRS990EZ/FeesAndOthPymtToIndContractors01625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0365
IRS990EZ/GrossReceipts018623
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory02127
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01599
IRS990EZ/NetAssetsOrFundBalancesBOY01599
IRS990EZ/NetAssetsOrFundBalances/EOY01479
IRS990EZ/NetAssetsOrFundBalancesEOY01479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHERYN M PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANIS G BATTAGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANETT L MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD L MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHEN C BATTAGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY0704
IRS990EZ/OtherExpensesTotal014735
IRS990EZ/OtherRevenueTotal01717
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A Christian organization established to provide educational and extra-curricular enrichment opportunities for Virginia home-schooled students.
IRS990EZ/PrintingPublicationsPostage0621
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Athletics: James River Eagles Boys Varsity, Boys Junior Varsity, Boys High School and Middle School, and Girls High Shool and Middle School Basketball teams and Girls High School and Middle School Volleyball Teams played competitive schedule of private, Christian, and home-schooled teams. Added a developmental basketball league for the younger boys. Also had co-educational volleyball league for home-schooled teens.Academic: Added courses in French, Geography, Computer, Acting, and Bible Study.Arts: Drama group performances and held Annual Talent Showcase.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012828
IRS990EZ/ProgramServiceRevenue010010
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103374 Medway Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Powhatan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023139
IRS990EZ/TheBooksAreInCareOf/NamePerson0JaNett Mills
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08047944754
IRS990EZ/TotalAssets/BOY01599
IRS990EZ/TotalAssets/EOY01479
IRS990EZ/TotalExpenses016981
IRS990EZ/TotalProgramServiceExpenses012828
IRS990EZ/TotalRevenue016861
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.jamesrivereagles.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0825
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09702
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02378
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03479
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03318
IRS990ScheduleA/OtherIncome170/Total09175
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17009702
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear04768
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0809
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0825
IRS990ScheduleA/Total170/Total09702
IRS990ScheduleA/TotalSupport018877
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $1000 Inventories - Ending $704
IRS990ScheduleO/GeneralExplanation/Explanation1Dues and Subscriptions $215
IRS990ScheduleO/GeneralExplanation/Explanation2Business Registration Fees $288
IRS990ScheduleO/GeneralExplanation/Explanation3Other $332
IRS990ScheduleO/GeneralExplanation/Explanation4Awards and Banquet Costs $521
IRS990ScheduleO/GeneralExplanation/Explanation5Other Program Expenses $774
IRS990ScheduleO/GeneralExplanation/Explanation6Tournament Fees $925
IRS990ScheduleO/GeneralExplanation/Explanation7Referee Fees $2384
IRS990ScheduleO/GeneralExplanation/Explanation8Facility Rental $3080
IRS990ScheduleO/GeneralExplanation/Explanation9Uniforms and Equipment $3682
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $748
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $375
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $500
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $739
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $172
IRS990ScheduleO/GeneralExplanation/Explanation15Ticket Sales $1717
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800427705
ReturnHeader/Filer/Name/BusinessNameLine10JAMES RIVER HOME SCHOOL FOUNDATION INC
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone08047944754
ReturnHeader/Filer/USAddress/AddressLine103374 MEDWAY LANE
ReturnHeader/Filer/USAddress/City0POWHATAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023139
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JANETT L MILLS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHERMAN FINANCIAL MANAGEMENT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105407 PATTERSON AVE STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023226
ReturnHeader/Preparer/Name0TERRY P SHERMAN CPA
ReturnHeader/Preparer/Phone08043057957
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:54:07-07:00

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
$1,479
Liabilities
-
Net assets
$1,479
Revenue
$16,861
Expenses
$16,981
Net income
-$120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$10.8$17.6$6.82
2017Summary only. Only limited summary data is available for this year.$6.91$0.00$6.91$42.6$39.6$3.04
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$37.7$40.7$2.97
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$31.7$31.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$29.7$27.4$2.30
2013Detailed filing. Detailed filing data is available for this year.$4.29$4.29$34.6$31.8$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$16.9$17.0$0.12
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$14.6$20.7$6.14