Civic Intelligence

White Oak School Inc.

EIN 86-1089938 • 501(c)3 • Danville, VA, United States

Pub. 78 Eligible
7180 US Hwy 29 NDanville, VA 24527United States
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,047,395

Up $270,327 (+35%) from 2012

Liabilities

Down

$22,640

Down $19,898 (-47%) from 2012

Net Assets

Up

$1,024,755

Up $290,225 (+40%) from 2012

Operations
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Down

$1,067,382

Down $114,685 (-9.7%) from 2012

Expenses

Down

$777,157

Down $223,091 (-22%) from 2012

Net Income

Up

$290,225

Up $108,406 (+60%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $633,346Liabilities 2011: $80,743Net Assets 2011: $552,6032011Assets 2012: $777,068Liabilities 2012: $42,538Net Assets 2012: $734,5302012Assets 2013: $1,047,395Liabilities 2013: $22,640Net Assets 2013: $1,024,7552013

Highlighted filing

2013

Assets$1,047,395
Liabilities$22,640
Net Assets$1,024,755
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $1,248,284Expenses 2011: $1,072,315Net Income 2011: $175,9692011Revenue 2012: $1,182,067Expenses 2012: $1,000,248Net Income 2012: $181,8192012Revenue 2013: $1,067,382Expenses 2013: $777,157Net Income 2013: $290,2252013

Highlighted filing

2013

Revenue$1,067,382
Expenses$777,157
Net Income$290,225
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,047,395
Liabilities
$22,640
Net assets
$1,024,755
Revenue
$1,067,382
Expenses
$777,157
Net income
$290,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.02$1.07$0.78$0.29
2012Summary only. Only limited summary data is available for this year.$0.78$0.04$0.73$1.18$1.00$0.18
2011Summary only. Only limited summary data is available for this year.$0.63$0.08$0.55$1.25$1.07$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.1
Gross Receipts
$1,126,398
Filing and Contact Details

Filer

EIN
86-1089938
Raw XML AppendixShowing 400 of 570 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY030661
IRS990/AccountsPayableAccruedExpenses/EOY022640
IRS990/AccountsReceivable/BOY0127785
IRS990/AccountsReceivable/EOY0136070
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE THE WELFARE OF ALL PERSONS MENTALLY CHALLENGED AND WITH OTHER DEVELOPMENTAL DISABILITIES THROUGH ITS DUAL ROLE AS ADVOCATE AND SERVICE PROVIDER.
IRS990/AddressPrincipalOfficerUS/AddressLine107180 US HWY 29 N
IRS990/AddressPrincipalOfficerUS/City0BLAIRS
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024527
IRS990/Advertising/ProgramServices021
IRS990/Advertising/Total021
IRS990/AllOtherContributions0232
IRS990/AllOtherExpenses/ManagementAndGeneral03749
IRS990/AllOtherExpenses/ProgramServices016590
IRS990/AllOtherExpenses/Total020339
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0243759
IRS990/CashNonInterestBearing/EOY0508760
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0232
IRS990/ContributionsGrantsPriorYear09608
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices015548
IRS990/DepreciationDepletion/Total015548
IRS990/DescribedIn501C301
IRS990/Description0PROVIDES SPECIAL EDUCATION SERVICES FOR CHILDREN IN GRADES K-12. SERVICES WERE PROVIDED FOR A NUMBER OF STUDENTS DURING THE YEAR AND SUMMER PROGRAM WHO WERE REFERRED FROM THREE DIFFERENT SCHOOL SYSTEMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0526056
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04800
IRS990/FeesForServicesAccounting/Total04800
IRS990/FeesForServicesLegal/ProgramServices0150
IRS990/FeesForServicesLegal/Total0150
IRS990/FeesForServicesManagement/ManagementAndGeneral0213135
IRS990/FeesForServicesManagement/Total0213135
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0MARTHA WALKER
IRS990/Form990PartVIISectionA/NamePerson1FRANK FOX
IRS990/Form990PartVIISectionA/NamePerson2WINNIFRED LINDQUIST
IRS990/Form990PartVIISectionA/NamePerson3PAT HONEYCUTT
IRS990/Form990PartVIISectionA/NamePerson4JULIE BROWN
IRS990/Form990PartVIISectionA/NamePerson5DAVE CLARK
IRS990/Form990PartVIISectionA/NamePerson6JANET DAVIS
IRS990/Form990PartVIISectionA/NamePerson7CATHY GORE
IRS990/Form990PartVIISectionA/NamePerson8KAREN HARDY
IRS990/Form990PartVIISectionA/NamePerson9DAN HAYES
IRS990/Form990PartVIISectionA/NamePerson10RENA HOWARD
IRS990/Form990PartVIISectionA/NamePerson11SUSAN HUCKSTEP
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL NICHOLAS
IRS990/Form990PartVIISectionA/NamePerson13PAM PAYNE
IRS990/Form990PartVIISectionA/NamePerson14VINCENT PUCCIO
IRS990/Form990PartVIISectionA/NamePerson15JACKIE ROCHFORD
IRS990/Form990PartVIISectionA/NamePerson16BARBARA SEAMSTER
IRS990/Form990PartVIISectionA/NamePerson17DAVE SLAYTON
IRS990/Form990PartVIISectionA/NamePerson18KATIE SMITH
IRS990/Form990PartVIISectionA/NamePerson19BARRY SIDES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear050000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01126398
IRS990/GrossRents/Real059016
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices05882
IRS990/Insurance/Total05882
IRS990/InvestmentIncomeCurrentYear01058
IRS990/InvestmentIncomePriorYear0667
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01058
IRS990/InvestmentIncome/TotalRevenueColumn01058
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0170501
IRS990/LandBuildingsEquipmentBasis0227147
IRS990/LandBuildingsEquipmentBasisNet/BOY071744
IRS990/LandBuildingsEquipmentBasisNet/EOY056646
IRS990/LessRentalExpenses/Real059016
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SPECIAL EDUCATION SERVICES FOR GRADES K-12
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TONYA FOWLER
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0734530
IRS990/NetAssetsOrFundBalancesEOY01024755
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices036330
IRS990/Occupancy/Total036330
IRS990/OfficeExpenses/ProgramServices08124
IRS990/OfficeExpenses/Total08124
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY011013
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01005
IRS990/OtherEmployeeBenefits/ProgramServices015719
IRS990/OtherEmployeeBenefits/Total016724
IRS990/OtherExpensePriorYear0445425
IRS990/OtherExpensesCurrentYear0352285
IRS990/OtherExpenses/Description0STUDENT MEALS
IRS990/OtherExpenses/Description1AUTO EXPENSE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3STAFF RECRUITMENT
IRS990/OtherExpenses/ManagementAndGeneral03933
IRS990/OtherExpenses/ProgramServices020356
IRS990/OtherExpenses/ProgramServices117824
IRS990/OtherExpenses/ProgramServices25041
IRS990/OtherExpenses/Total020356
IRS990/OtherExpenses/Total117824
IRS990/OtherExpenses/Total25041
IRS990/OtherExpenses/Total33933
IRS990/OtherLiabilities/BOY011877
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0617
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC. INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0617
IRS990/OtherRevenueMisc/TotalRevenueColumn0617
IRS990/OtherRevenuePriorYear02019
IRS990/OtherSalariesAndWages/ManagementAndGeneral022521
IRS990/OtherSalariesAndWages/ProgramServices0352280
IRS990/OtherSalariesAndWages/Total0374801
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01958
IRS990/PayrollTaxes/ProgramServices030626
IRS990/PayrollTaxes/Total032584
IRS990/PensionPlanContributions/ProgramServices0763
IRS990/PensionPlanContributions/Total0763
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0463
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY01065475
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
IRS990/ProgramServiceRevenue/Description1TRANSPORTATION INCOME
IRS990/ProgramServiceRevenuePriorYear01169773
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01038650
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome126825
IRS990/ProgramServiceRevenue/TotalRevenueColumn01038650
IRS990/ProgramServiceRevenue/TotalRevenueColumn126825
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0290225
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01067150
IRS990/RevenuesLessExpensesCY0290225
IRS990/RevenuesLessExpensesPriorYear0181819
IRS990/SalariesEtcCurrentYear0424872
IRS990/SalariesEtcPriorYear0504823
IRS990/SavingsAndTempCashInvestments/BOY0333780
IRS990/SavingsAndTempCashInvestments/EOY0334443
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue012562
IRS990ScheduleD/Equipment/Depreciation0144611
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0157173
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ADOPTED THE GUIDANCE UNDER FIN 48 ON JULY 1, 2009, AS REQUIRED, AND THE ADOPTION DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue044084
IRS990ScheduleD/LeaseholdImprovements/Depreciation025890
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis069974
IRS990ScheduleD/TotalOfBookValueLandBuildings056646
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION RELEASES A STATEMENT TO THE PRINT MEDIA ANNUALLY PUBLICIZING ITS NONDISCRIMINATION POLICY
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVED $9,608 FROM THE US DEPT OF AGRICULTURE TO ASSIST IN SCHOOL LUNCHES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine107180 US HWY 29
IRS990ScheduleI/RecipientTable/AddressUS/City0BLAIRS
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode024527
IRS990ScheduleI/RecipientTable/EINOfRecipient0861089940
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0BOOK
IRS990ScheduleI/RecipientTable/PurposeOfGrant0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HATCHER CENTER INC
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE BUILDING AND LAND HOUSING THE CLASSROOM FACILITIES USED FOR THE CORPORATION'S EXEMPT PURPOSE WERE PROVIDED RENT FREE BY AN UNRELATED TAX EXEMPT ORGANIZATION.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, COLUMN (B):
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0FAIR RENTAL VALUE
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.