Civic Intelligence

Forsyth School Inc.

990 • Fiscal year 2012 • EIN 43-0829718

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 2012

6235 Wydown Boulevard63105
Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,684,310

Up $851,892 (+7.9%) from 2011

Net Assets

Up

$6,097,171

Up $778,785 (+15%) from 2011

Liabilities

Up

$5,587,139

Up $73,107 (+1.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,587,080

Up $269,487 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,832,418Liabilities 2011: $5,514,032Net Assets 2011: $5,318,3862011Assets 2012: $11,684,310Liabilities 2012: $5,587,139Net Assets 2012: $6,097,1712012Assets 2013: $16,759,442Liabilities 2013: $7,845,081Net Assets 2013: $8,914,3612013Assets 2014: $17,480,181Liabilities 2014: $7,684,583Net Assets 2014: $9,795,5982014Assets 2015: $18,355,292Liabilities 2015: $7,941,416Net Assets 2015: $10,413,8762015Assets 2016: $17,596,700Liabilities 2016: $7,583,143Net Assets 2016: $10,013,5572016Assets 2017: $19,279,710Liabilities 2017: $8,433,448Net Assets 2017: $10,846,2622017Assets 2018: $18,489,674Liabilities 2018: $7,328,736Net Assets 2018: $11,160,9382018Assets 2019: $18,686,479Liabilities 2019: $7,308,894Net Assets 2019: $11,377,5852019Assets 2020: $18,188,267Liabilities 2020: $7,207,487Net Assets 2020: $10,980,7802020Assets 2021: $26,400,656Liabilities 2021: $12,837,394Net Assets 2021: $13,563,2622021Assets 2022: $24,528,812Liabilities 2022: $11,584,506Net Assets 2022: $12,944,3062022Assets 2023: $25,750,002Liabilities 2023: $12,092,671Net Assets 2023: $13,657,3312023Assets 2024: $26,358,519Liabilities 2024: $11,881,132Net Assets 2024: $14,477,3872024

Highlighted filing

2012

Assets$11,684,310
Liabilities$5,587,139
Net Assets$6,097,171

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,317,5932011Expenses 2012: $7,587,0802012Revenue 2013: $10,340,716Expenses 2013: $7,951,236Net Income 2013: $2,389,4802013Revenue 2014: $8,695,866Expenses 2014: $8,201,241Net Income 2014: $494,6252014Revenue 2015: $9,272,508Expenses 2015: $8,485,430Net Income 2015: $787,0782015Revenue 2016: $9,365,558Expenses 2016: $8,705,521Net Income 2016: $660,0372016Revenue 2017: $9,416,485Expenses 2017: $9,323,062Net Income 2017: $93,4232017Revenue 2018: $9,672,260Expenses 2018: $8,994,681Net Income 2018: $677,5792018Revenue 2019: $9,274,852Expenses 2019: $9,018,738Net Income 2019: $256,1142019Revenue 2020: $9,272,478Expenses 2020: $9,338,602Net Income 2020: -$66,1242020Revenue 2021: $9,718,193Expenses 2021: $9,064,455Net Income 2021: $653,7382021Revenue 2022: $11,065,125Expenses 2022: $9,756,070Net Income 2022: $1,309,0552022Revenue 2023: $10,344,911Expenses 2023: $10,520,048Net Income 2023: -$175,1372023Revenue 2024: $10,701,027Expenses 2024: $10,656,448Net Income 2024: $44,5792024

Highlighted filing

2012

Revenue-
Expenses$7,587,080
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.3
Gross Receipts
$12,987,287
Mission and Program Overview

Mission

Forsyth school, inc. Provides education services to children pre-k through grade six. The school's mission is to provide children with a supportive atmosphere and opportunities for success in order that they may develop confidence and a love of learning.

Filing and Contact Details

Filer

EIN
43-0829718
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IRS990/NameOfPrincipalOfficerPerson0MICHAEL VACHOW
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers027
IRS990/NbrVotingMembersGoverningBody027
IRS990/NetAssetsOrFundBalancesBOY05318386
IRS990/NetAssetsOrFundBalancesEOY06097171
IRS990/NetGainOrLossInvestments/ExclusionAmount088636
IRS990/NetGainOrLossInvestments/TotalRevenueColumn088636
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-9973
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-9973
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome020442
IRS990/NetIncomeOrLoss/TotalRevenueColumn020442
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0156
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03855
IRS990/Occupancy/ManagementAndGeneral014246
IRS990/Occupancy/ProgramServices0109309
IRS990/Occupancy/Total0127410
IRS990/OfficeExpenses/Fundraising019150
IRS990/OfficeExpenses/ManagementAndGeneral031665
IRS990/OfficeExpenses/ProgramServices036999
IRS990/OfficeExpenses/Total087814
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising033096
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08710
IRS990/OtherEmployeeBenefits/ProgramServices0345183
IRS990/OtherEmployeeBenefits/Total0386989

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$11.9$14.5$10.7$10.7$0.04
2023Detailed filing. Detailed filing data is available for this year.$25.8$12.1$13.7$10.3$10.5$0.18
2022Detailed filing. Detailed filing data is available for this year.$24.5$11.6$12.9$11.1$9.76$1.31
2021Detailed filing. Detailed filing data is available for this year.$26.4$12.8$13.6$9.72$9.06$0.65
2020Detailed filing. Detailed filing data is available for this year.$18.2$7.21$11.0$9.27$9.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$18.7$7.31$11.4$9.27$9.02$0.26
2018Detailed filing. Detailed filing data is available for this year.$18.5$7.33$11.2$9.67$8.99$0.68
2017Detailed filing. Detailed filing data is available for this year.$19.3$8.43$10.8$9.42$9.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$17.6$7.58$10.0$9.37$8.71$0.66
2015Detailed filing. Detailed filing data is available for this year.$18.4$7.94$10.4$9.27$8.49$0.79
2014Detailed filing. Detailed filing data is available for this year.$17.5$7.68$9.80$8.70$8.20$0.49
2013Summary only. Only limited summary data is available for this year.$16.8$7.85$8.91$10.3$7.95$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.59$6.10$7.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.51$5.32$7.32