Civic Intelligence

North Branch School

990 • Fiscal year 2019 • EIN 52-1353816

Jul 01, 2018 to Jun 30, 2019

Afton, VA
Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,821,326

Up $121,297 (+7.1%) from 2018

Net Assets

Up

$1,710,838

Up $10,809 (+0.6%) from 2018

Liabilities

Up

$110,488

Up $110,488 from 2018

Revenue

Down

$833,858

Down $9,842 (-1.2%) from 2018

Expenses

Up

$823,049

Up $4,695 (+0.6%) from 2018

Net Income

Down

$10,809

Down $14,537 (-57%) from 2018

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

2019

Assets$1,821,326
Liabilities$110,488
Net Assets$1,710,838

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

2019

Revenue$833,858
Expenses$823,049
Net Income$10,809
Filing Detail Status

This 2019 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, 2018 to Jun 30, 2019
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits