Civic Intelligence

Virginia Episcopal School

990 • Fiscal year 2012 • EIN 54-0506431

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileWWW.VES.ORG

View Organization Page

PO Box 40824503
Siviq Scores

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

Liabilities / Assets

28th percentile

0.11x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$29,783,289

Up $3,841,820 (+15%) from 2011

Net Assets

Up

$26,578,288

Up $3,647,365 (+16%) from 2011

Liabilities

Up

$3,205,001

Up $194,455 (+6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,990,661

Up $280,174 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$40M$20M$0Assets 2010: $24,744,166Liabilities 2010: $3,069,942Net Assets 2010: $21,674,2242010Assets 2011: $25,941,469Liabilities 2011: $3,010,546Net Assets 2011: $22,930,9232011Assets 2012: $29,783,289Liabilities 2012: $3,205,001Net Assets 2012: $26,578,2882012Assets 2013: $38,788,285Liabilities 2013: $4,744,609Net Assets 2013: $34,043,6762013Assets 2014: $42,153,422Liabilities 2014: $5,861,905Net Assets 2014: $36,291,5172014Assets 2015: $42,343,812Liabilities 2015: $4,456,137Net Assets 2015: $37,887,6752015

Highlighted filing

2012

Assets$29,783,289
Liabilities$3,205,001
Net Assets$26,578,288
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $8,560,7212010Revenue 2011: $9,822,281Expenses 2011: $8,710,487Net Income 2011: $1,111,7942011Expenses 2012: $8,990,6612012Revenue 2013: $13,649,528Expenses 2013: $9,093,763Net Income 2013: $4,555,7652013Revenue 2014: $10,753,062Expenses 2014: $10,155,905Net Income 2014: $597,1572014Revenue 2015: $12,608,124Expenses 2015: $10,699,825Net Income 2015: $1,908,2992015

Highlighted filing

2012

Revenue-
Expenses$8,990,661
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$12,839,025
Mission and Program Overview

Mission

To lead students toward full stature academically, spiritually, and ethically.

Filing and Contact Details

Filer

EIN
54-0506431
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IRS990/NetIncomeOrLoss/TotalRevenueColumn0146574
IRS990/NetUnrelatedBusinessTxblIncome0-31111
IRS990/NoncashContributions0535399
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096048
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0114
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0250230
IRS990/OtherAssetsTotal/EOY0223077
IRS990/OtherExpensePriorYear06677970
IRS990/OtherExpensesCurrentYear07092471
IRS990/OtherExpenses/Description0GENERAL ADMINISTRATION
IRS990/OtherExpenses/Description1INSTRUCTION
IRS990/OtherExpenses/Description2STUDENT SUPPORT SERVICE
IRS990/OtherExpenses/Description3STUDENT ACTIVITIES
IRS990/OtherExpenses/Fundraising0321049
IRS990/OtherExpenses/ManagementAndGeneral03196693
IRS990/OtherExpenses/ProgramServices01364744

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,783,289
Liabilities
$3,205,001
Net assets
$26,578,288
Revenue
-
Expenses
$8,990,661
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2015Detailed filing. Detailed filing data is available for this year.$42.3$4.46$37.9$12.6$10.7$1.91
2014Detailed filing. Detailed filing data is available for this year.$42.2$5.86$36.3$10.8$10.2$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$4.74$34.0$13.6$9.09$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$3.21$26.6$8.99
2011Summary only. Only limited summary data is available for this year.$25.9$3.01$22.9$9.82$8.71$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$3.07$21.7$8.56