Civic Intelligence

North Branch School

990 • Fiscal year 2020 • EIN 52-1353816

Jul 01, 2019 to Jun 30, 2020 • Filed on May 01, 2021

Organization ProfileN/A
221 Mickens RoadAfton, VA 22920

(540) 456-8450

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,886,157

Up $64,831 (+3.6%) from 2019

Net Assets

Down

$1,705,134

Down $5,704 (-0.3%) from 2019

Liabilities

Up

$181,023

Up $70,535 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$895,953

Up $62,095 (+7.4%) from 2019

Expenses

Up

$901,360

Up $78,311 (+9.5%) from 2019

Net Income

Down

-$5,407

Down $16,216 (-150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,229,155Liabilities 2011: $87,714Net Assets 2011: $1,141,4012011Assets 2012: $1,237,564Liabilities 2012: $70,720Net Assets 2012: $1,166,8442012Assets 2013: $1,327,750Liabilities 2013: $55,288Net Assets 2013: $1,272,4622013Assets 2014: $1,492,474Liabilities 2014: $41,619Net Assets 2014: $1,450,8552014Assets 2015: $1,567,671Liabilities 2015: $0Net Assets 2015: $1,567,6712015Assets 2016: $1,611,462Liabilities 2016: $1,611,462Net Assets 2016: $02016Assets 2017: $1,674,684Liabilities 2017: $1,674,683Net Assets 2017: $02017Assets 2018: $1,700,029Liabilities 2018: $0Net Assets 2018: $1,700,0292018Assets 2019: $1,821,326Liabilities 2019: $110,488Net Assets 2019: $1,710,8382019Assets 2020: $1,886,157Liabilities 2020: $181,023Net Assets 2020: $1,705,1342020Assets 2021: $2,297,612Liabilities 2021: $154,192Net Assets 2021: $2,143,4202021Assets 2022: $2,200,727Liabilities 2022: $152,809Net Assets 2022: $2,047,9182022Assets 2023: $2,294,379Liabilities 2023: $159,799Net Assets 2023: $2,134,5802023Assets 2024: $2,400,080Liabilities 2024: $156,025Net Assets 2024: $2,244,0552024Assets 2025: $2,745,105Liabilities 2025: $186,585Net Assets 2025: $2,558,5202025

Highlighted filing

2020

Assets$1,886,157
Liabilities$181,023
Net Assets$1,705,134
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $673,738Expenses 2011: $623,503Net Income 2011: $50,2352011Revenue 2012: $514,511Expenses 2012: $506,062Net Income 2012: $8,4492012Revenue 2013: $668,107Expenses 2013: $577,921Net Income 2013: $90,1862013Revenue 2014: $776,143Expenses 2014: $611,995Net Income 2014: $164,1482014Revenue 2015: $747,477Expenses 2015: $672,280Net Income 2015: $75,1972015Revenue 2016: $743,142Expenses 2016: $699,369Net Income 2016: $43,7732016Revenue 2017: $835,975Expenses 2017: $772,754Net Income 2017: $63,2212017Revenue 2018: $843,700Expenses 2018: $818,354Net Income 2018: $25,3462018Revenue 2019: $833,858Expenses 2019: $823,049Net Income 2019: $10,8092019Revenue 2020: $895,953Expenses 2020: $901,360Net Income 2020: -$5,4072020Revenue 2021: $1,261,549Expenses 2021: $823,387Net Income 2021: $438,1622021Revenue 2022: $871,928Expenses 2022: $967,413Net Income 2022: -$95,4852022Revenue 2023: $1,091,423Expenses 2023: $1,004,959Net Income 2023: $86,4642023Revenue 2024: $1,227,563Expenses 2024: $1,119,526Net Income 2024: $108,0372024Revenue 2025: $1,537,266Expenses 2025: $1,222,802Net Income 2025: $314,4642025

Highlighted filing

2020

Revenue$895,953
Expenses$901,360
Net Income-$5,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.1
Gross Receipts
$895,953
Mission and Program Overview

Mission

Education of children ages 3-14 and the offering of cultural and educational activities to the larger community.

Education of children ages 3 to 14 and the offering of cultural and educational activities to the larger community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,710,838$1,705,134▼ $5,704
Cash and Non-Interest-Bearing Accounts$178,148$986,293▲ $808,145
Land, Buildings, and Equipment, Net$888,600$888,600→ $0
Investments in Publicly Traded Securities$744,093--
Accounts Receivable-$11,264-
Savings and Temporary Cash Investments$10,485--
Total Assets$1,821,326$1,886,157▲ $64,831
Liabilities
Unsecured Notes Loans Payable-$119,745-
Deferred Revenue$110,488$61,278▼ $49,210
Total Liabilities$110,488$181,023▲ $70,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,710,838$1,705,134▼ $5,704
Total Liabilities and Net Assets / Fund Balance$1,821,326$1,886,157▲ $64,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,600--
Land$135,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ellen BoutonPresident
Jaime Marion-
Philppa Proulx-
Rebecca Lindsay-
Reid Harris-
William Hess-
Christy HoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,600
Program Service Revenue
$672,578
Investment Income
$1,475
Other Revenue
$300
All Other Contributions
$206,149
Change in Net Assets
$-5,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,907
Other Expenses$134,453
Total Fundraising Expense$32,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,674$91,958$19,360$483,992
Other Employee Benefits$110,240$27,202$5,727$143,169
Payroll Taxes$107,604$26,552$5,590$139,746
Occupancy$0$24,819$0$24,819
Depreciation Depletion$0$22,082$0$22,082
Insurance$0$17,856$0$17,856
All Other Expenses$0$11,971$1,652$13,623
Office Expenses$0$10,815$0$10,815
Advertising$9,276$0$0$9,276
Other Expenses$7,758$0$0$7,758
Fees for Services Other$0$659$0$659
Fees for Services Legal$0$61$0$61
Total Functional Expenses$629,192$239,839$32,329$901,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$15,451$15,451$6,091$9,360
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Branch School
EIN
52-1353816
Phone
5404568450
Address
221 MICKENS ROAD, AFTON, VA 22920

Signing Officer

Name
Christy Howe
Title
Treasurer
Phone
5404568450
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Howe
Formed
1983
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
50

Preparer

Firm
Tax Ladies LLC
Address
2130 Berkmar Dr, Charlottesville, VA 22901
Preparer
Libby Edwards-Allbaugh
Phone
4349641971
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews and signs. Board reviews”

Pt VI, Line 19

“Documents are available in the office upon request”

Pt VI, Line 12C

“ANNUAL BOARD REVIEW”

Pt VI, Line 15A

“Board review and comparison to other schools”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0753600
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0135000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888600
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NORTH BRANCH SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, CREED, COLOR OR INCOME AND ACTIVELY SEEKS MINORITY STUDENTS. - STATEMENT POSTED ON WEBSITE STATEMENT ON WEBSITE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015451
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS AND SIGNS. BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE IN THE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW AND COMPARISON TO OTHER SCHOOLS
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0119745
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AFTON
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IRS990/USAddress/ZIPCd022920
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404568450
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BRANCH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0521353816
ReturnHeader/Filer/PhoneNum05404568450
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ReturnHeader/Filer/USAddress/CityNm0AFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Ladies LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 Berkmar Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlottesville

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,157
Liabilities
$181,023
Net assets
$1,705,134
Revenue
$895,953
Expenses
$901,360
Net income
-$5,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.19$2.56$1.54$1.22$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.16$2.24$1.23$1.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.16$2.13$1.09$1.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.15$2.05$0.87$0.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.15$2.14$1.26$0.82$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.18$1.71$0.90$0.90$0.01
2019Summary only. Only limited summary data is available for this year.$1.82$0.11$1.71$0.83$0.82$0.01
2018Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.84$0.82$0.03
2017Summary only. Only limited summary data is available for this year.$1.67$1.67$0.00$0.84$0.77$0.06
2016Summary only. Only limited summary data is available for this year.$1.61$1.61$0.00$0.74$0.70$0.04
2015Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.75$0.67$0.08
2014Summary only. Only limited summary data is available for this year.$1.49$0.04$1.45$0.78$0.61$0.16
2013Summary only. Only limited summary data is available for this year.$1.33$0.06$1.27$0.67$0.58$0.09
2012Summary only. Only limited summary data is available for this year.$1.24$0.07$1.17$0.51$0.51$0.01
2011Summary only. Only limited summary data is available for this year.$1.23$0.09$1.14$0.67$0.62$0.05