Civic Intelligence

North Branch School

990 • Fiscal year 2017 • EIN 52-1353816

Jul 01, 2016 to Jun 30, 2017

Afton, VA
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$1,674,684

Up $63,222 (+3.9%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$1,674,683

Up $63,221 (+3.9%) from 2016

Revenue

Up

$835,975

Up $92,833 (+12%) from 2016

Expenses

Up

$772,754

Up $73,385 (+10%) from 2016

Net Income

Up

$63,221

Up $19,448 (+44%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,674,684
Liabilities$1,674,683
Net Assets$0

Operations Trend

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

2017

Revenue$835,975
Expenses$772,754
Net Income$63,221
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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