Civic Intelligence

Wye River Upper School Inc.

990 • Fiscal year 2012 • EIN 35-2166557

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.WYERIVERUPPERSCHOOL.ORG
PO Box 3621679
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,015,680

Up $261,856 (+15%) from 2011

Net Assets

Up

$1,629,234

Up $299,318 (+23%) from 2011

Liabilities

Down

$386,446

Down $37,462 (-8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,243,852

Up $290,881 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $267,440Liabilities 2010: $213,203Net Assets 2010: $54,2372010Assets 2011: $1,753,824Liabilities 2011: $423,908Net Assets 2011: $1,329,9162011Assets 2012: $2,015,680Liabilities 2012: $386,446Net Assets 2012: $1,629,2342012Assets 2013: $2,818,712Liabilities 2013: $588,843Net Assets 2013: $2,229,8692013Assets 2014: $7,752,602Liabilities 2014: $3,626,679Net Assets 2014: $4,125,9232014Assets 2015: $7,290,690Liabilities 2015: $2,585,340Net Assets 2015: $4,705,3502015Assets 2016: $6,513,812Liabilities 2016: $2,233,322Net Assets 2016: $4,280,4902016Assets 2017: $6,404,605Liabilities 2017: $2,099,165Net Assets 2017: $4,305,4402017Assets 2018: $6,485,788Liabilities 2018: $2,256,096Net Assets 2018: $4,229,6922018Assets 2019: $6,764,430Liabilities 2019: $2,448,303Net Assets 2019: $4,316,1272019Assets 2020: $6,926,119Liabilities 2020: $2,428,900Net Assets 2020: $4,497,2192020Assets 2021: $6,859,440Liabilities 2021: $2,046,865Net Assets 2021: $4,812,5752021Assets 2022: $6,285,236Liabilities 2022: $1,732,701Net Assets 2022: $4,552,5352022Assets 2023: $5,906,988Liabilities 2023: $1,767,255Net Assets 2023: $4,139,7332023Assets 2024: $5,600,925Liabilities 2024: $1,923,882Net Assets 2024: $3,677,0432024Assets 2025: $5,379,055Liabilities 2025: $1,775,122Net Assets 2025: $3,603,9332025

Highlighted filing

2012

Assets$2,015,680
Liabilities$386,446
Net Assets$1,629,234
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $904,5142010Expenses 2011: $952,9712011Expenses 2012: $1,243,8522012Expenses 2013: $1,196,5672013Revenue 2014: $3,275,874Expenses 2014: $1,379,820Net Income 2014: $1,896,0542014Revenue 2015: $2,338,013Expenses 2015: $1,758,586Net Income 2015: $579,4272015Revenue 2016: $1,374,902Expenses 2016: $1,799,762Net Income 2016: -$424,8602016Revenue 2017: $2,102,398Expenses 2017: $2,077,448Net Income 2017: $24,9502017Revenue 2018: $1,945,416Expenses 2018: $2,021,164Net Income 2018: -$75,7482018Revenue 2019: $2,262,929Expenses 2019: $2,176,494Net Income 2019: $86,4352019Revenue 2020: $2,498,720Expenses 2020: $2,317,628Net Income 2020: $181,0922020Revenue 2021: $2,294,621Expenses 2021: $2,364,246Net Income 2021: -$69,6252021Revenue 2022: $2,156,343Expenses 2022: $2,404,797Net Income 2022: -$248,4542022Revenue 2023: $2,047,760Expenses 2023: $2,433,569Net Income 2023: -$385,8092023Revenue 2024: $2,330,172Expenses 2024: $2,794,793Net Income 2024: -$464,6212024Revenue 2025: $2,192,835Expenses 2025: $2,269,653Net Income 2025: -$76,8182025

Highlighted filing

2012

Revenue-
Expenses$1,243,852
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$1,590,060
Mission and Program Overview

Mission

An independent high school, serving maryland, delaware, and the district of columbia. Organization was founded based on a need to provide an appropriate academic setting for students with learning differences.

Filing and Contact Details

Filer

EIN
35-2166557
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IRS990ScheduleD/TotalOfAmounts0199650
IRS990ScheduleD/TotalOfBookValueLandBuildings0945514
IRS990ScheduleD/TotalRevenue01559963
IRS990ScheduleD/TotalRevenuePerForm99001559963
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01273949
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01590060
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,015,680
Liabilities
$386,446
Net assets
$1,629,234
Revenue
-
Expenses
$1,243,852
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.38$1.78$3.60$2.19$2.27$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.60$1.92$3.68$2.33$2.79$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.91$1.77$4.14$2.05$2.43$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.29$1.73$4.55$2.16$2.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.86$2.05$4.81$2.29$2.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.93$2.43$4.50$2.50$2.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.76$2.45$4.32$2.26$2.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.49$2.26$4.23$1.95$2.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.40$2.10$4.31$2.10$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.51$2.23$4.28$1.37$1.80$0.42
2015Detailed filing. Detailed filing data is available for this year.$7.29$2.59$4.71$2.34$1.76$0.58
2014Detailed filing. Detailed filing data is available for this year.$7.75$3.63$4.13$3.28$1.38$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.59$2.23$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.39$1.63$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.42$1.33$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.21$0.05$0.90