Civic Intelligence

Regents School of Charlottesville Inc.

990 • Fiscal year 2015 • EIN 27-3330373

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.REGENTS-SCHOOL.ORG
3045 Ivy RoadCharlottesville, VA 22903

(434) 293-0633

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$482,228

No earlier filing loaded for comparison.

Net Assets

$102,643

No earlier filing loaded for comparison.

Liabilities

$379,585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

$457,230

No earlier filing loaded for comparison.

Expenses

$671,151

No earlier filing loaded for comparison.

Net Income

-$213,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2015: $482,228Liabilities 2015: $379,585Net Assets 2015: $102,6432015Assets 2016: $1,191,565Liabilities 2016: $931,445Net Assets 2016: $260,1202016Assets 2017: $1,327,038Liabilities 2017: $1,065,226Net Assets 2017: $261,8122017Assets 2018: $1,397,780Liabilities 2018: $1,070,518Net Assets 2018: $327,2622018Assets 2019: $1,741,402Liabilities 2019: $1,188,954Net Assets 2019: $552,4482019Assets 2020: $3,349,825Liabilities 2020: $2,606,663Net Assets 2020: $743,1622020Assets 2021: $4,653,668Liabilities 2021: $2,283,575Net Assets 2021: $2,370,0932021Assets 2022: $6,320,787Liabilities 2022: $2,756,156Net Assets 2022: $3,564,6312022Assets 2023: $7,713,861Liabilities 2023: $3,876,599Net Assets 2023: $3,837,2622023Assets 2024: $11,454,245Liabilities 2024: $6,938,428Net Assets 2024: $4,515,8172024Assets 2025: $13,012,496Liabilities 2025: $8,296,127Net Assets 2025: $4,716,3692025

Highlighted filing

2015

Assets$482,228
Liabilities$379,585
Net Assets$102,643
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $457,230Expenses 2015: $671,151Net Income 2015: -$213,9212015Revenue 2016: $994,036Expenses 2016: $836,559Net Income 2016: $157,4772016Revenue 2017: $1,076,745Expenses 2017: $1,076,133Net Income 2017: $6122017Revenue 2018: $1,304,612Expenses 2018: $1,240,641Net Income 2018: $63,9712018Revenue 2019: $1,663,799Expenses 2019: $1,440,492Net Income 2019: $223,3072019Revenue 2020: $1,682,842Expenses 2020: $1,518,086Net Income 2020: $164,7562020Revenue 2021: $3,232,954Expenses 2021: $1,730,562Net Income 2021: $1,502,3922021Revenue 2022: $3,192,964Expenses 2022: $1,998,426Net Income 2022: $1,194,5382022Revenue 2023: $2,370,624Expenses 2023: $2,241,560Net Income 2023: $129,0642023Revenue 2024: $3,356,680Expenses 2024: $2,678,125Net Income 2024: $678,5552024Revenue 2025: $4,141,993Expenses 2025: $3,941,441Net Income 2025: $200,5522025

Highlighted filing

2015

Revenue$457,230
Expenses$671,151
Net Income-$213,921
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$457,230
Mission and Program Overview

Mission

Regents' mission is to provide a classical and christian education, founded upon and informed by a biblical worldview, that equips our students to know, love, and practice that which is true, good, and the beautiful and challenges them to live purposefully and intelligently as servants of the lord jesus christ for the benefit of man and the glory of god.

The mission of regents school is to provide a classical and christian education, founded upon and informed by a christian worldview, that equips students to know, love, and practice that which is true, good, and beautiful, and challenges them to strive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,149$318,386▲ $7,237
Accounts Receivable-$119,934-
Land, Buildings, and Equipment, Net-$34,984-
Intangible Assets-$8,924-
Savings and Temporary Cash Investments$5,415--
Total Assets$316,564$482,228▲ $165,664
Liabilities
Deferred Revenue-$351,400-
Accounts Payable and Accrued Expenses-$28,185-
Total Liabilities$0$379,585▲ $379,585
Net Assets / Fund Balance
Unrestricted Net Assets$316,564$66,158▼ $250,406
Temporarily Rstr Net Assets-$36,485-
Total Net Assets Fund Balance$316,564$102,643▼ $213,921
Total Liabilities and Net Assets / Fund Balance$316,564$482,228▲ $165,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,984$6,809$41,793
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Courtney PalumboHead of Scho$40,000$40,000

Board Members and Trustees

NameTitle
Chris OrneeDirector
Don WoodsmallDirector
Dr Don RichardsonDirector
Dr Jared ChristophelDirector
Dr Michael FoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130,153
Program Service Revenue
$327,072
Investment Income
$5
Other Revenue
$0
All Other Contributions
$130,153
Change in Net Assets
$-213,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,517
Other Expenses$188,634
Total Fundraising Expense$3,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,655--$385,655
Occupancy$57,627$1,446-$59,073
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Payroll Taxes$32,792$3,060-$35,852
All Other Expenses$22,224-$3,333$25,557
Fees for Services Other$21,157--$21,157
Other Employee Benefits$21,010--$21,010
Fees for Services Accounting-$14,851-$14,851
Advertising$9,326--$9,326
Travel$6,273--$6,273
Insurance$3,147$3,045-$6,192
Other Expenses$5,321--$5,321
Office Expenses$888$2,834-$3,722
Depreciation Depletion$1,935--$1,935
Information Technology--$179$179
Total Functional Expenses$602,403$65,236$3,512$671,151
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Regents School
EIN
27-3330373
Phone
4342930633
Address
3045 IVY ROAD, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Courtney Palumbo
Title
President
Phone
4342930633
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Palumbo
Formed
2009
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Way & Company Plc
Address
3315 BERKMAR DRIVE SUITE 2C, CHARLOTTESVILLE, VA 22901-1491
Preparer
David W Way CPA
Phone
4342201093
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of regents school is to provide a classical and christian education, founded upon and informed by a christian worldview, that equips students to know, love, and practice that which is true, good, and beautiful, and challenges them to strive.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066158
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.REGENTS-SCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY PALUMBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04342930633
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENTS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0273330373
ReturnHeader/Filer/PhoneNum04342930633
ReturnHeader/Filer/USAddress/AddressLine1Txt03045 IVY ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201667313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03315 BERKMAR DRIVE SUITE 2C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011491
ReturnHeader/PreparerPersonGrp/PhoneNum04342201093
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W WAY CPA
ReturnHeader/ReturnTs02015-12-15T09:08:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,228
Liabilities
$379,585
Net assets
$102,643
Revenue
$457,230
Expenses
$671,151
Net income
-$213,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$8.30$4.72$4.14$3.94$0.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.94$4.52$3.36$2.68$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$3.88$3.84$2.37$2.24$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$2.76$3.56$3.19$2.00$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$2.28$2.37$3.23$1.73$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.61$0.74$1.68$1.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.19$0.55$1.66$1.44$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.07$0.33$1.30$1.24$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.07$0.26$1.08$1.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.93$0.26$0.99$0.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.38$0.10$0.46$0.67$0.21