Civic Intelligence

Blue Ridge School Incorporated

990 • Fiscal year 2013 • EIN 54-0505868

Jun 01, 2012 to May 31, 2013 • Filed on Jan 09, 2014

273 Mayo Drive22935
Siviq Scores

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

Liabilities / Assets

47th percentile

0.26x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$27,220,818

Up $2,253,603 (+9.0%) from 2012

Net Assets

Up

$20,077,715

Up $2,041,588 (+11%) from 2012

Liabilities

Up

$7,143,103

Up $212,015 (+3.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,819,648

Down $1,191,879 (-12%) from 2012

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.

$60M$40M$20M$0Assets 2011: $25,970,636Liabilities 2011: $7,319,324Net Assets 2011: $18,651,3122011Assets 2012: $24,967,215Liabilities 2012: $6,931,088Net Assets 2012: $18,036,1272012Assets 2013: $27,220,818Liabilities 2013: $7,143,103Net Assets 2013: $20,077,7152013Assets 2014: $29,016,127Liabilities 2014: $6,805,926Net Assets 2014: $22,210,2012014Assets 2015: $30,089,350Liabilities 2015: $6,942,722Net Assets 2015: $23,146,6282015Assets 2016: $29,823,949Liabilities 2016: $6,363,125Net Assets 2016: $23,460,8242016Assets 2017: $32,238,687Liabilities 2017: $6,533,199Net Assets 2017: $25,705,4882017Assets 2018: $33,112,489Liabilities 2018: $6,572,595Net Assets 2018: $26,539,8942018Assets 2019: $34,792,308Liabilities 2019: $7,479,785Net Assets 2019: $27,312,5232019Assets 2020: $36,066,428Liabilities 2020: $7,117,575Net Assets 2020: $28,948,8532020Assets 2021: $40,427,680Liabilities 2021: $5,826,406Net Assets 2021: $34,601,2742021Assets 2022: $37,050,105Liabilities 2022: $5,660,232Net Assets 2022: $31,389,8732022Assets 2023: $36,489,414Liabilities 2023: $4,910,133Net Assets 2023: $31,579,2812023Assets 2024: $41,195,632Liabilities 2024: $4,075,485Net Assets 2024: $37,120,1472024Assets 2025: $42,167,607Liabilities 2025: $3,628,480Net Assets 2025: $38,539,1272025

Highlighted filing

2013

Assets$27,220,818
Liabilities$7,143,103
Net Assets$20,077,715

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,740,984Expenses 2011: $9,613,834Net Income 2011: $1,127,1502011Expenses 2012: $10,011,5272012Expenses 2013: $8,819,6482013Revenue 2014: $11,022,917Expenses 2014: $9,110,148Net Income 2014: $1,912,7692014Revenue 2015: $10,349,878Expenses 2015: $9,516,494Net Income 2015: $833,3842015Revenue 2016: $11,334,217Expenses 2016: $10,047,499Net Income 2016: $1,286,7182016Revenue 2017: $11,507,089Expenses 2017: $10,703,234Net Income 2017: $803,8552017Revenue 2018: $10,935,516Expenses 2018: $11,203,184Net Income 2018: -$267,6682018Revenue 2019: $13,062,306Expenses 2019: $12,147,806Net Income 2019: $914,5002019Revenue 2020: $13,501,899Expenses 2020: $12,401,384Net Income 2020: $1,100,5152020Revenue 2021: $13,279,489Expenses 2021: $12,058,625Net Income 2021: $1,220,8642021Revenue 2022: $13,350,338Expenses 2022: $13,589,566Net Income 2022: -$239,2282022Revenue 2023: $16,738,472Expenses 2023: $15,636,368Net Income 2023: $1,102,1042023Revenue 2024: $18,600,562Expenses 2024: $14,939,922Net Income 2024: $3,660,6402024Revenue 2025: $16,872,927Expenses 2025: $16,885,863Net Income 2025: -$12,9362025

Highlighted filing

2013

Revenue-
Expenses$8,819,648
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Gross Receipts
$10,427,129
Mission and Program Overview

Mission

We specifically focus on helping boys reach their potential through personalized, structured, innovative learning practices in a college preparatory, all-boarding community.

Major Activities

Activity 2
Food services, student lodging and facilities - the school provided these services to approximately 200 students.
Activity 3
Student activities and services - field trips, special activities, student publications, athletics, dances and movies were provided for approximately 200 students.
Filing and Contact Details

Filer

EIN
54-0505868
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IRS990/Description0INSTRUCTION AND SCHOLARSHIP - SECONDARY LEVEL EDUCATION WAS PROVIDED TO 206 ENROLLED STUDENTS. FINANCIAL ASSISTANCE AND SCHOLARSHIPS WERE GRANTED TO 57 OF THE TOTAL STUDENTS ENROLLED.
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IRS990/OtherRevenueCurrentYear0181730
IRS990/OtherRevenueMisc/BusinessCode0525990
IRS990/OtherRevenueMisc/BusinessCode1525990
IRS990/OtherRevenueMisc/Description0CHANGE IN SWAP VALUE
IRS990/OtherRevenueMisc/Description1INCREASE IN CSV OF LIFE INSURANCE
IRS990/OtherRevenueMisc/ExclusionAmount0151463
IRS990/OtherRevenueMisc/ExclusionAmount147481
IRS990/OtherRevenueMisc/TotalRevenueColumn0151463
IRS990/OtherRevenueMisc/TotalRevenueColumn147481
IRS990/OtherRevenuePriorYear019226
IRS990/OtherSalariesAndWages/Fundraising0265670
IRS990/OtherSalariesAndWages/ManagementAndGeneral0196493
IRS990/OtherSalariesAndWages/ProgramServices02474616
IRS990/OtherSalariesAndWages/Total02936779
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising021023
IRS990/PayrollTaxes/ManagementAndGeneral014461
IRS990/PayrollTaxes/ProgramServices0190679
IRS990/PayrollTaxes/Total0226163
IRS990/PensionPlanContributions/Fundraising09788
IRS990/PensionPlanContributions/ManagementAndGeneral06733
IRS990/PensionPlanContributions/ProgramServices088777
IRS990/PensionPlanContributions/Total0105298
IRS990/PermanentlyRestrictedNetAssets/BOY06174013
IRS990/PermanentlyRestrictedNetAssets/EOY06352547
IRS990/PledgesAndGrantsReceivable/BOY0341128
IRS990/PledgesAndGrantsReceivable/EOY0552635
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0107936
IRS990/PrepaidExpensesDeferredCharges/EOY053201
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.2$3.63$38.5$16.9$16.9$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$4.08$37.1$18.6$14.9$3.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$4.91$31.6$16.7$15.6$1.10
2022Detailed filing. Detailed filing data is available for this year.$37.1$5.66$31.4$13.4$13.6$0.24
2021Detailed filing. Detailed filing data is available for this year.$40.4$5.83$34.6$13.3$12.1$1.22
2020Detailed filing. Detailed filing data is available for this year.$36.1$7.12$28.9$13.5$12.4$1.10
2019Detailed filing. Detailed filing data is available for this year.$34.8$7.48$27.3$13.1$12.1$0.91
2018Detailed filing. Detailed filing data is available for this year.$33.1$6.57$26.5$10.9$11.2$0.27
2017Detailed filing. Detailed filing data is available for this year.$32.2$6.53$25.7$11.5$10.7$0.80
2016Detailed filing. Detailed filing data is available for this year.$29.8$6.36$23.5$11.3$10.0$1.29
2015Detailed filing. Detailed filing data is available for this year.$30.1$6.94$23.1$10.3$9.52$0.83
2014Detailed filing. Detailed filing data is available for this year.$29.0$6.81$22.2$11.0$9.11$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$7.14$20.1$8.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$6.93$18.0$10.0
2011Summary only. Only limited summary data is available for this year.$26.0$7.32$18.7$10.7$9.61$1.13