Civic Intelligence

Regents School of Charlottesville Inc.

990 • Fiscal year 2016 • EIN 27-3330373

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2016

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

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$44,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

147%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

117%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,191,565

Up $709,337 (+147%) from 2015

Net Assets

Up

$260,120

Up $157,477 (+153%) from 2015

Liabilities

Up

$931,445

Up $551,860 (+145%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$994,036

Up $536,806 (+117%) from 2015

Expenses

Up

$836,559

Up $165,408 (+25%) from 2015

Net Income

Up

$157,477

Up $371,398 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$1,191,565
Liabilities$931,445
Net Assets$260,120
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$994,036
Expenses$836,559
Net Income$157,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,008,063
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 teaching of young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,386$600,526▲ $282,140
Accounts Receivable$119,934$527,977▲ $408,043
Land, Buildings, and Equipment, Net$34,984$51,768▲ $16,784
Intangible Assets$8,924$8,294▼ $630
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$482,228$1,191,565▲ $709,337
Liabilities
Deferred Revenue$351,400$866,187▲ $514,787
Accounts Payable and Accrued Expenses$28,185$65,258▲ $37,073
Total Liabilities$379,585$931,445▲ $551,860
Net Assets / Fund Balance
Unrestricted Net Assets$66,158$147,845▲ $81,687
Temporarily Rstr Net Assets$36,485$112,275▲ $75,790
Total Net Assets Fund Balance$102,643$260,120▲ $157,477
Total Liabilities and Net Assets / Fund Balance$482,228$1,191,565▲ $709,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,768$10,211$61,979
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Courtney PalumboHead of Scho$44,000$44,000

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
$107,110
Program Service Revenue
$893,562
Investment Income
$19
Other Revenue
$-6,655
All Other Contributions
$103,160
Change in Net Assets
$157,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,555
Other Expenses$208,004
Total Fundraising Expense$1,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,365--$517,365
Occupancy$63,728$1,318-$65,046
Current Officers, Directors, Trustees, and Key Employees-$44,000-$44,000
Payroll Taxes$34,871$3,366-$38,237
Other Employee Benefits$28,953--$28,953
All Other Expenses$25,068-$1,927$26,995
Fees for Services Other$13,776--$13,776
Advertising$10,995--$10,995
Other Expenses$9,123--$9,123
Insurance$6,948$2,045-$8,993
Fees for Services Accounting-$6,445-$6,445
Travel$6,410--$6,410
Fees for Services Legal$6,363--$6,363
Office Expenses$735$3,955-$4,690
Depreciation Depletion$4,032--$4,032
Total Functional Expenses$773,503$61,129$1,927$836,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,027
Fundraising Gross Income$7,372
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
Dr Don Richardson
Title
Director
Phone
4342930633
Signed
2016-08-22
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
32

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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE OUTLINED IN SCHOOL LITERATURE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/TemporarilyRstrNetAssetsGrp/BOYAmt036485
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112275
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482228
IRS990/TotalAssetsEOYAmt01191565
IRS990/TotalAssetsGrp/BOYAmt0482228
IRS990/TotalAssetsGrp/EOYAmt01191565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107110
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379585
IRS990/TotalLiabilitiesEOYAmt0931445
IRS990/TotalLiabilitiesGrp/BOYAmt0379585
IRS990/TotalLiabilitiesGrp/EOYAmt0931445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260120
IRS990/TotalProgramServiceExpensesAmt0773503
IRS990/TotalProgramServiceRevenueAmt0893562
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191565
IRS990/TravelGrp/ProgramServicesAmt06410
IRS990/TravelGrp/TotalAmt06410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147845
IRS990/USAddress/AddressLine1Txt03397 CRESFORD GRANGE
IRS990/USAddress/CityNm0KESWICK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022947
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.REGENTS-SCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DON RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342930633
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
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/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W WAY CPA
ReturnHeader/ReturnTs02016-08-23T08:01:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,565
Liabilities
$931,445
Net assets
$260,120
Revenue
$994,036
Expenses
$836,559
Net income
$157,477
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits