Civic Intelligence

Woodberry Forest School

990 • Fiscal year 2012 • EIN 54-0519590

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

One Walker Drive22989-0010
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.18x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

26th percentile

-0.5%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$351,053,522

Down $1,899,621 (-0.5%) from 2011

Net Assets

Down

$289,594,982

Down $6,568,512 (-2.2%) from 2011

Liabilities

Up

$61,458,540

Up $4,668,891 (+8.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,773,628

Up $1,373,280 (+4.2%) from 2011

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.

$800M$600M$400M$200M$0Assets 2011: $352,953,143Liabilities 2011: $56,789,649Net Assets 2011: $296,163,4942011Assets 2012: $351,053,522Liabilities 2012: $61,458,540Net Assets 2012: $289,594,9822012Assets 2013: $372,412,260Liabilities 2013: $58,127,647Net Assets 2013: $314,284,6132013Assets 2014: $440,524,355Liabilities 2014: $71,001,399Net Assets 2014: $369,522,9562014Assets 2015: $442,271,980Liabilities 2015: $71,923,186Net Assets 2015: $370,348,7942015Assets 2016: $424,921,008Liabilities 2016: $74,805,503Net Assets 2016: $350,115,5052016Assets 2017: $452,504,443Liabilities 2017: $71,803,686Net Assets 2017: $380,700,7572017Assets 2018: $481,379,404Liabilities 2018: $71,018,470Net Assets 2018: $410,360,9342018Assets 2019: $493,458,928Liabilities 2019: $74,312,052Net Assets 2019: $419,146,8762019Assets 2020: $501,341,212Liabilities 2020: $77,231,131Net Assets 2020: $424,110,0812020Assets 2021: $643,383,708Liabilities 2021: $88,138,761Net Assets 2021: $555,244,9472021Assets 2023: $599,568,081Liabilities 2023: $85,038,343Net Assets 2023: $514,529,7382023Assets 2024: $632,586,359Liabilities 2024: $85,531,207Net Assets 2024: $547,055,1522024

Highlighted filing

2012

Assets$351,053,522
Liabilities$61,458,540
Net Assets$289,594,982

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $32,400,3482011Expenses 2012: $33,773,6282012Expenses 2013: $35,191,3622013Revenue 2014: $57,894,110Expenses 2014: $36,889,518Net Income 2014: $21,004,5922014Revenue 2015: $42,754,929Expenses 2015: $38,062,705Net Income 2015: $4,692,2242015Revenue 2016: $43,115,001Expenses 2016: $39,186,617Net Income 2016: $3,928,3842016Revenue 2017: $49,756,871Expenses 2017: $41,601,026Net Income 2017: $8,155,8452017Revenue 2018: $58,623,667Expenses 2018: $41,369,151Net Income 2018: $17,254,5162018Revenue 2019: $70,140,231Expenses 2019: $42,143,311Net Income 2019: $27,996,9202019Revenue 2020: $48,272,055Expenses 2020: $40,376,371Net Income 2020: $7,895,6842020Revenue 2021: $54,060,513Expenses 2021: $43,611,970Net Income 2021: $10,448,5432021Revenue 2023: $46,224,324Expenses 2023: $50,163,246Net Income 2023: -$3,938,9222023Revenue 2024: $82,580,928Expenses 2024: $51,349,359Net Income 2024: $31,231,5692024

Highlighted filing

2012

Revenue-
Expenses$33,773,628
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$78,142,074
Mission and Program Overview

Major Activities

Activity 2
Athletics and student services: the school provided athletics and other programs and services to the enrolled students.
Activity 3
Summer programs: the school provided summer study programs, overseas programs and sports camps.
Filing and Contact Details

Filer

EIN
54-0519590
Raw XML AppendixShowing 400 of 943 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.

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IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities07718493
IRS990/Gaming00
IRS990/Grants04878340
IRS990/GrantsAndSimilarAmntsCY04972389
IRS990/GrantsAndSimilarAmntsPriorYear04585615
IRS990/GrantsToDomesticIndividuals/ProgramServices04972389
IRS990/GrantsToDomesticIndividuals/Total04972389
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities041080312
IRS990/GrossReceipts078142074
IRS990/GrossSalesOfInventory0580360
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0533
IRS990/Insurance/ManagementAndGeneral03997
IRS990/Insurance/ProgramServices0261960
IRS990/Insurance/Total0266490
IRS990/Interest/ManagementAndGeneral0164045
IRS990/Interest/ProgramServices01476401
IRS990/Interest/Total01640446
IRS990/InventoriesForSaleOrUse/BOY01045706
IRS990/InventoriesForSaleOrUse/EOY01032846
IRS990/InvestmentIncomeCurrentYear09522493
IRS990/InvestmentIncome/ExclusionAmount01945372
IRS990/InvestmentIncomePriorYear025443359
IRS990/InvestmentIncome/TotalRevenueColumn01804000
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0-141372
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0177876094
IRS990/InvestmentsOtherSecurities/EOY0176315099
IRS990/InvestmentsPubTradedSecurities/BOY087689099
IRS990/InvestmentsPubTradedSecurities/EOY078344385
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec049278095
IRS990/LandBuildingsEquipmentBasis0114801710
IRS990/LandBuildingsEquipmentBasisNet/BOY057341849
IRS990/LandBuildingsEquipmentBasisNet/EOY065523615
IRS990/LessCostOthBasisSalesExpenses/Securities033361819
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP IN OUR STUDENTS, UNDER CHRISTIAN PRINCIPLES, A HIGH SENSE OF HONOR AND MORAL INTEGRITY, A DEEP RESPECT FOR SOUND SCHOLARSHIP, A FULL ACCEPTANCE OF RESPONSIBILITY, A LOVE OF EXCELLENCE, AND A DESIRE TO BE OF SERVICE TO OTHERS. WE AIM TO HELP OUR STUDENTS BECOME LEADERS OF AND ACTIVE CONTRIBUTORS TO SOCIETY. WE INTEND TO PREPARE THEM TO ENTER THE BEST COLLEGES AND UNIVERSITIES CONSISTENT WITH THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$633$85.5$547$82.6$51.3$31.2
2023Detailed filing. Detailed filing data is available for this year.$600$85.0$515$46.2$50.2$3.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$643$88.1$555$54.1$43.6$10.4
2020Detailed filing. Detailed filing data is available for this year.$501$77.2$424$48.3$40.4$7.90
2019Detailed filing. Detailed filing data is available for this year.$493$74.3$419$70.1$42.1$28.0
2018Detailed filing. Detailed filing data is available for this year.$481$71.0$410$58.6$41.4$17.3
2017Detailed filing. Detailed filing data is available for this year.$453$71.8$381$49.8$41.6$8.16
2016Detailed filing. Detailed filing data is available for this year.$425$74.8$350$43.1$39.2$3.93
2015Detailed filing. Detailed filing data is available for this year.$442$71.9$370$42.8$38.1$4.69
2014Detailed filing. Detailed filing data is available for this year.$441$71.0$370$57.9$36.9$21.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$372$58.1$314$35.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$351$61.5$290$33.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$353$56.8$296$32.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $250M-$1B nonprofits