Civic Intelligence

Independent School of Winchester

990 • Fiscal year 2014 • EIN 26-2908005

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization Profile
130 Carriebrooke22655

(540) 877-5552

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,525

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$69,651

Up $22,110 (+47%) from 2013

Net Assets

Up

$68,895

Up $22,078 (+47%) from 2013

Liabilities

Up

$756

Up $32 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$247,156

Up $54,500 (+28%) from 2013

Expenses

Up

$225,077

Up $50,026 (+29%) from 2013

Net Income

Up

$22,079

Up $4,474 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $29,212Net Assets 2012: $29,2122012Assets 2013: $47,541Liabilities 2013: $724Net Assets 2013: $46,8172013Assets 2014: $69,651Liabilities 2014: $756Net Assets 2014: $68,8952014Assets 2015: $90,471Liabilities 2015: $909Net Assets 2015: $89,5622015Assets 2016: $152,296Liabilities 2016: $875Net Assets 2016: $151,4212016Assets 2017: $194,370Liabilities 2017: $1,425Net Assets 2017: $192,9452017Assets 2018: $816,864Liabilities 2018: $593,884Net Assets 2018: $222,9802018Assets 2019: $936,565Liabilities 2019: $685,984Net Assets 2019: $250,5812019Assets 2020: $936,190Liabilities 2020: $676,070Net Assets 2020: $260,1202020Assets 2021: $1,093,762Liabilities 2021: $812,413Net Assets 2021: $281,3492021Assets 2022: $1,085,966Liabilities 2022: $782,074Net Assets 2022: $303,8922022Assets 2023: $1,085,187Liabilities 2023: $753,825Net Assets 2023: $331,3622023Assets 2024: $1,068,696Liabilities 2024: $727,067Net Assets 2024: $341,6292024Assets 2025: $1,065,107Liabilities 2025: $699,791Net Assets 2025: $365,3162025

Highlighted filing

2014

Assets$69,651
Liabilities$756
Net Assets$68,895
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0Revenue 2012: $107,009Expenses 2012: $88,758Net Income 2012: $18,2512012Revenue 2013: $192,656Expenses 2013: $175,051Net Income 2013: $17,6052013Revenue 2014: $247,156Expenses 2014: $225,077Net Income 2014: $22,0792014Revenue 2015: $329,135Expenses 2015: $308,468Net Income 2015: $20,6672015Revenue 2016: $400,267Expenses 2016: $338,408Net Income 2016: $61,8592016Revenue 2017: $453,933Expenses 2017: $412,409Net Income 2017: $41,5242017Revenue 2018: $465,116Expenses 2018: $435,081Net Income 2018: $30,0352018Revenue 2019: $500,525Expenses 2019: $472,924Net Income 2019: $27,6012019Revenue 2020: $513,156Expenses 2020: $503,617Net Income 2020: $9,5392020Revenue 2021: $492,737Expenses 2021: $471,849Net Income 2021: $20,8882021Revenue 2022: $543,166Expenses 2022: $520,612Net Income 2022: $22,5542022Revenue 2023: $614,353Expenses 2023: $586,335Net Income 2023: $28,0182023Revenue 2024: $599,935Expenses 2024: $589,668Net Income 2024: $10,2672024Revenue 2025: $644,110Expenses 2025: $620,423Net Income 2025: $23,6872025

Highlighted filing

2014

Revenue$247,156
Expenses$225,077
Net Income$22,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$247,156
Mission and Program Overview

Mission

Provide comprehensive education including reading, writing, math, sciences, foreign languages, physical education, music, and theater for elementary and middle schoool age children

Education of children of elementary and middle school age

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$46,817$68,895▲ $22,078
Cash and Non-Interest-Bearing Accounts$44,902$67,161▲ $22,259
Land, Buildings, and Equipment, Net$2,639$2,490▼ $149
Total Assets$47,541$69,651▲ $22,110
Liabilities
Accounts Payable and Accrued Expenses$724$756▲ $32
Total Liabilities$724$756▲ $32
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,817$68,895▲ $22,078
Total Liabilities and Net Assets / Fund Balance$47,541$69,651▲ $22,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,490$2,023-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M WatterworthEmployeeFT$24,525$24,525
M C McdonaldHead MasterFT$20,000$20,000

Board Members and Trustees

NameTitle
E GilbertBoard Member
K GregoriBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$26,188
Program Service Revenue
$220,968
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,653
Change in Net Assets
$22,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,758
Other Expenses$76,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,042--$93,042
Current Officers, Directors, Trustees, and Key Employees$24,525$20,000-$44,525
Occupancy-$28,866-$28,866
Payroll Taxes$11,191--$11,191
Advertising-$8,240-$8,240
Insurance-$4,223-$4,223
Fees for Services Accounting-$1,562-$1,562
Office Expenses-$1,133-$1,133
Other Expenses$1,597$1,069-$1,069
Information Technology$1,015--$1,015
Depreciation Depletion$714--$714
Total Functional Expenses$159,984$65,093$0$225,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Question 11B

“Head master of school reviews the 990 form”

Part VI Question 19

“Documents and financial info available upon request at sch”

Filing and Contact Details

Filer

EIN
26-2908005
Phone
5408775552

Signing Officer

Name
Mary Claire Mcdonald
Title
Head of School
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Claire Mcdonald
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
15
Volunteers
40

Preparer

Preparer
Philip R Walsh
Phone
5406625400
Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEAD MASTER OF SCHOOL REVIEWS THE 990 FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND FINANCIAL INFO AVAILABLE UPON REQUEST AT SCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI QUESTION 19
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ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,651
Liabilities
$756
Net assets
$68,895
Revenue
$247,156
Expenses
$225,077
Net income
$22,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.70$0.37$0.64$0.62$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.73$0.34$0.60$0.59$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.75$0.33$0.61$0.59$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.78$0.30$0.54$0.52$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.81$0.28$0.49$0.47$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.68$0.26$0.51$0.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.69$0.25$0.50$0.47$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.59$0.22$0.47$0.44$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.45$0.41$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.11$0.09$0.02