White Oak School Inc.

990 • Fiscal year 2013 • EIN 86-1089938

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization Profile

7180 US Hwy 29 NDanville, VA 24527

Siviq Scores

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

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

27%

Higher net margin than 82% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

35%

Faster asset growth than 89% of similar nonprofits.

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

-9.7%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets29th percentile

Assets

$1,047,395

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

Net Assets

$1,024,755

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

Liabilities

Down

$22,640

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

Revenue And Expenses

Liabilities / Revenue26th percentile Net Margin82nd 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

$290,225

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

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2013

Assets$1,047,395

Liabilities$22,640

Net Assets$1,024,755

Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2013

Revenue$1,067,382

Expenses$777,157

Net Income$290,225

Open 2013 Filing

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

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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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE 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.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	THE SCHOOL RECEIVED $9,608 FROM THE US DEPT OF AGRICULTURE TO ASSIST IN SCHOOL LUNCHES.
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IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	1	SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived	0	1
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	0
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	1
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	1
IRS990ScheduleE/MaintRacialCompositionRecords	0	1
IRS990ScheduleE/MaintScholarshipsRecords	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	1
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	1
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	1
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	0	7180 US HWY 29
IRS990ScheduleI/RecipientTable/AddressUS/City	0	BLAIRS
IRS990ScheduleI/RecipientTable/AddressUS/State	0	VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	0	24527
IRS990ScheduleI/RecipientTable/EINOfRecipient	0	861089940
IRS990ScheduleI/RecipientTable/IRCSection	0	501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation	0	BOOK
IRS990ScheduleI/RecipientTable/PurposeOfGrant	0	OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1	0	HATCHER CENTER INC
IRS990ScheduleI/RecordsMaintained	0	0
IRS990/ScheduleJRequired	0	0
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	0
IRS990ScheduleM/Form990ScheduleMPartII/Explanation	0	THE 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/Identifier	0	METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference	0	PART I, COLUMN (B):
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues	0	FAIR RENTAL VALUE
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox	0	X

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Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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