Civic Intelligence

North Branch School

990 • Fiscal year 2025 • EIN 52-1353816

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 06, 2025

Organization Profilenorth-branch-school.org
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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,745,105

Up $345,025 (+14%) from 2024

Net Assets

Up

$2,558,520

Up $314,465 (+14%) from 2024

Liabilities

Up

$186,585

Up $30,560 (+20%) from 2024

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$1,537,266

Up $309,703 (+25%) from 2024

Expenses

Up

$1,222,802

Up $103,276 (+9.2%) from 2024

Net Income

Up

$314,464

Up $206,427 (+191%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2025

Assets$2,745,105
Liabilities$186,585
Net Assets$2,558,520
Open 2025 Filing

Operations Trend

Revenue Growth75th 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

2025

Revenue$1,537,266
Expenses$1,222,802
Net Income$314,464
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,546,381
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,244,055$2,558,520▲ $314,465
Cash and Non-Interest-Bearing Accounts$1,454,213$1,762,591▲ $308,378
Land, Buildings, and Equipment, Net$888,600$888,600→ $0
Accounts Receivable$54,111$93,914▲ $39,803
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,400,080$2,745,105▲ $345,025
Other Assets Total$3,156--
Liabilities
Deferred Revenue$156,025$186,585▲ $30,560
Total Liabilities$156,025$186,585▲ $30,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,244,055$2,558,520▲ $314,465
Total Liabilities and Net Assets / Fund Balance$2,400,080$2,745,105▲ $345,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,600$0$0
Other Land Buildings$0$0$0
Land$135,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Ellen BoutonPresident
Elvira Osuna-HighleyAt Large
Freeman MowrerAt Large
Jaime MarionAt Large
Phillppa ProulxAt Large
Rebecca LindsayAt Large
William HessAt Large
Barbara HeylTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,346
Program Service Revenue
$933,510
Investment Income
$161,224
Other Revenue
$31,186
All Other Contributions
$411,346
Change in Net Assets
$314,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,351
Other Expenses$223,451
Total Fundraising Expense$77,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,805$162,380$48,714$811,899
Other Employee Benefits$84,705$22,893$6,868$114,466
Other Expenses$17,512$35,025$17,513$70,050
Payroll Taxes$45,657$12,340$3,702$61,699
Occupancy$0$57,621$0$57,621
Insurance$20,046$0$0$20,046
Pension Plan Contributions$8,353$2,257$677$11,287
Advertising$10,235$0$0$10,235
Office Expenses$3,804$0$0$3,804
Information Technology$3,106$0$0$3,106
Total Functional Expenses$852,812$292,516$77,474$1,222,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,814
Fundraising Direct Expenses$9,115
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Fair$8,264$8,264$2,189$6,075
Golf$7,139$7,139$4,426$2,713
Total Events$29,814$29,814$9,115$20,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990. The Treasurer signs it once the Board approves it.”

Form 990, Part VI, Section B, Line 12C

“The policy on conflicts of interest is reviewed annually by the board”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request”

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
Barbara Heyl
Title
Treasurer
Phone
5404568450
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Bouton
Formed
1983
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
50

Preparer

Firm
Kemp & Associates LLC
Address
453 Cedar Glen Close, Nellysford, VA 22958
Preparer
Robert Kemp
Phone
4349625743
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 618 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.

Path#Value
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0888600
IRS990/LandBldgEquipCostOrOtherBssAmt0888600
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08622
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08622
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Education of children ages 3-14 and the offering of cultural and educational activities to the larger community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02244055
IRS990/NetAssetsOrFundBalancesEOYAmt02558520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020699
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt020699
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01865
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057621
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt057621
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03804
IRS990/OfficeExpensesGrp/TotalAmt03804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03156
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114466
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Program Costs
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3All Other Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt317513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335025
IRS990/OtherExpensesGrp/ProgramServicesAmt09855
IRS990/OtherExpensesGrp/ProgramServicesAmt115802
IRS990/OtherExpensesGrp/ProgramServicesAmt232932
IRS990/OtherExpensesGrp/ProgramServicesAmt317512
IRS990/OtherExpensesGrp/TotalAmt09855
IRS990/OtherExpensesGrp/TotalAmt115802
IRS990/OtherExpensesGrp/TotalAmt232932
IRS990/OtherExpensesGrp/TotalAmt370050
IRS990/OtherRevenueTotalAmt08622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811899
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012340
IRS990/PayrollTaxesGrp/ProgramServicesAmt045657
IRS990/PayrollTaxesGrp/TotalAmt061699
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08353
IRS990/PensionPlanContributionsGrp/TotalAmt011287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELLEN BOUTON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138633
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122639
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199014
IRS990/PYOtherRevenueAmt08026
IRS990/PYProgramServiceRevenueAmt0834407
IRS990/PYRevenuesLessExpensesAmt0108037
IRS990/PYSalariesCompEmpBnftPaidAmt0920512
IRS990/PYTotalExpensesAmt01119526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01227563
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0314464

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,745,105
Liabilities
$186,585
Net assets
$2,558,520
Revenue
$1,537,266
Expenses
$1,222,802
Net income
$314,464
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