Civic Intelligence

Regents School of Charlottesville Inc.

990 • Fiscal year 2017 • EIN 27-3330373

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

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

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,327,038

Up $135,473 (+11%) from 2016

Net Assets

Up

$261,812

Up $1,692 (+0.7%) from 2016

Liabilities

Up

$1,065,226

Up $133,781 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$1,076,745

Up $82,709 (+8.3%) from 2016

Expenses

Up

$1,076,133

Up $239,574 (+29%) from 2016

Net Income

Down

$612

Down $156,865 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$1,327,038
Liabilities$1,065,226
Net Assets$261,812
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$1,076,745
Expenses$1,076,133
Net Income$612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,089,015
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
Accounts Receivable$527,977$621,147▲ $93,170
Cash and Non-Interest-Bearing Accounts$600,526$563,810▼ $36,716
Land, Buildings, and Equipment, Net$51,768$77,406▲ $25,638
Intangible Assets$8,294$12,920▲ $4,626
Prepaid Expenses and Deferred Charges$3,000$10,706▲ $7,706
Total Assets$1,191,565$1,327,038▲ $135,473
Other Assets Total-$41,049-
Liabilities
Deferred Revenue$866,187$992,029▲ $125,842
Accounts Payable and Accrued Expenses$65,258$73,197▲ $7,939
Total Liabilities$931,445$1,065,226▲ $133,781
Net Assets / Fund Balance
Unrestricted Net Assets$147,845$194,238▲ $46,393
Temporarily Rstr Net Assets$112,275$67,574▼ $44,701
Total Net Assets Fund Balance$260,120$261,812▲ $1,692
Total Liabilities and Net Assets / Fund Balance$1,191,565$1,327,038▲ $135,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,406$15,633$93,039
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don WoodsmallDirector
Dr Don RichardsonDirector
Dr Jared ChristophelDirector
Jackie JamisonDirector
Len HassellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,288
Program Service Revenue
$959,624
Investment Income
$22
Other Revenue
$1,811
All Other Contributions
$107,043
Change in Net Assets
$612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,644
Other Expenses$252,489
Total Fundraising Expense$1,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,068$64,125-$727,193
Occupancy$71,413$1,361-$72,774
Payroll Taxes$49,786$4,906-$54,692
Other Employee Benefits$41,759--$41,759
All Other Expenses$36,226-$1,404$37,630
Fees for Services Other$18,980--$18,980
Other Expenses$11,906--$11,906
Office Expenses$1,449$8,636-$10,085
Insurance$6,991$2,045-$9,036
Travel$8,619--$8,619
Depreciation Depletion$7,376--$7,376
Fees for Services Accounting-$6,950-$6,950
Advertising$4,301--$4,301
Fees for Services Legal$35--$35
Total Functional Expenses$986,706$88,023$1,404$1,076,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,081
Fundraising Direct Expenses$12,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rsc Dinner$22,326$14,081$2,683$11,398
Total Events$22,326$14,081$12,270$1,811
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
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Don Richardson
Formed
2009
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
30

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,080”

Raw XML Appendix360 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,080
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112275
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067574
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01191565
IRS990/TotalAssetsEOYAmt01327038
IRS990/TotalAssetsGrp/BOYAmt01191565
IRS990/TotalAssetsGrp/EOYAmt01327038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115288
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986706
IRS990/TotalFunctionalExpensesGrp/TotalAmt01076133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0931445
IRS990/TotalLiabilitiesEOYAmt01065226
IRS990/TotalLiabilitiesGrp/BOYAmt0931445
IRS990/TotalLiabilitiesGrp/EOYAmt01065226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261812
IRS990/TotalProgramServiceExpensesAmt0986706
IRS990/TotalProgramServiceRevenueAmt0959624
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0959624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01191565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327038
IRS990/TravelGrp/ProgramServicesAmt08619
IRS990/TravelGrp/TotalAmt08619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194238
IRS990/USAddress/AddressLine1Txt03473 DUNROVIN FARM
IRS990/USAddress/CityNm0CROZET
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022932
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.REGENTS-SCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DON RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342930633
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEF6A9F5ABCEF2A4F7D49638E6D100D13F22D6E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB5DDEBB6A6F70BEFE3FF66B3438E894AF622208
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/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W WAY CPA
ReturnHeader/ReturnTs02017-12-13T09:16:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,038
Liabilities
$1,065,226
Net assets
$261,812
Revenue
$1,076,745
Expenses
$1,076,133
Net income
$612
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
2017Detailed filing. Detailed filing data is available for this year.$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