Civic Intelligence

The Langley School Inc

990 • Fiscal year 2012 • EIN 54-0673568

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

1411 Balls Hill Road22101-3499
Siviq Scores

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

Liabilities / Assets

58th percentile

0.39x

Higher debt load relative to assets than 58% 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

80th percentile

12%

Faster asset growth than 80% 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.

Assets

Up

$43,869,130

Up $4,823,984 (+12%) from 2011

Net Assets

Up

$26,640,031

Up $5,447,452 (+26%) from 2011

Liabilities

Down

$17,229,099

Down $623,468 (-3.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,029,338

Up $1,560,203 (+12%) 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.

$100M$50M$0Assets 2010: $35,485,121Liabilities 2010: $18,035,646Net Assets 2010: $17,449,4752010Assets 2011: $39,045,146Liabilities 2011: $17,852,567Net Assets 2011: $21,192,5792011Assets 2012: $43,869,130Liabilities 2012: $17,229,099Net Assets 2012: $26,640,0312012Assets 2013: $44,565,660Liabilities 2013: $16,984,559Net Assets 2013: $27,581,1012013Assets 2014: $48,176,387Liabilities 2014: $19,425,045Net Assets 2014: $28,751,3422014Assets 2015: $46,043,044Liabilities 2015: $16,747,461Net Assets 2015: $29,295,5832015Assets 2016: $45,700,073Liabilities 2016: $16,798,575Net Assets 2016: $28,901,4982016Assets 2017: $44,899,108Liabilities 2017: $15,433,514Net Assets 2017: $29,465,5942017Assets 2018: $46,734,770Liabilities 2018: $14,509,245Net Assets 2018: $32,225,5252018Assets 2019: $50,998,923Liabilities 2019: $14,664,533Net Assets 2019: $36,334,3902019Assets 2020: $53,258,741Liabilities 2020: $13,893,859Net Assets 2020: $39,364,8822020Assets 2021: $63,128,940Liabilities 2021: $23,191,554Net Assets 2021: $39,937,3862021Assets 2022: $77,858,701Liabilities 2022: $34,021,634Net Assets 2022: $43,837,0672022Assets 2023: $87,242,261Liabilities 2023: $40,445,333Net Assets 2023: $46,796,9282023Assets 2024: $90,434,533Liabilities 2024: $40,225,037Net Assets 2024: $50,209,4962024

Highlighted filing

2012

Assets$43,869,130
Liabilities$17,229,099
Net Assets$26,640,031

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,380,8232010Expenses 2011: $13,469,1352011Expenses 2012: $15,029,3382012Revenue 2013: $16,734,656Expenses 2013: $16,135,860Net Income 2013: $598,7962013Revenue 2014: $16,742,521Expenses 2014: $15,934,573Net Income 2014: $807,9482014Revenue 2015: $18,031,677Expenses 2015: $17,449,236Net Income 2015: $582,4412015Revenue 2016: $17,436,825Expenses 2016: $17,752,933Net Income 2016: -$316,1082016Revenue 2017: $18,670,519Expenses 2017: $18,474,268Net Income 2017: $196,2512017Revenue 2018: $21,598,893Expenses 2018: $19,056,270Net Income 2018: $2,542,6232018Revenue 2019: $22,690,157Expenses 2019: $18,979,364Net Income 2019: $3,710,7932019Revenue 2020: $22,704,911Expenses 2020: $19,903,088Net Income 2020: $2,801,8232020Revenue 2021: $18,629,240Expenses 2021: $19,592,040Net Income 2021: -$962,8002021Revenue 2022: $26,381,814Expenses 2022: $20,686,531Net Income 2022: $5,695,2832022Revenue 2023: $24,199,299Expenses 2023: $22,298,064Net Income 2023: $1,901,2352023Revenue 2024: $26,255,367Expenses 2024: $24,083,411Net Income 2024: $2,171,9562024

Highlighted filing

2012

Revenue-
Expenses$15,029,338
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$26,249,163
Mission and Program Overview

Mission

We believe that each child's potential is boundless and every child can act with integrity, generosity, and consideration for others. We reach across multiple disciplines to discover, amplify, and embrace the talents of every child, every day. By nurturing, supporting, and academically challenging our students, our inclusive community builds quietly confident, independent thinkers who flourish as learners and individuals.

Filing and Contact Details

Filer

EIN
54-0673568
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IRS990/MissionDescription0WE BELIEVE THAT EACH CHILD'S POTENTIAL IS BOUNDLESS AND EVERY CHILD CAN ACT WITH INTEGRITY, GENEROSITY, AND CONSIDERATION FOR OTHERS. WE REACH ACROSS MULTIPLE DISCIPLINES TO DISCOVER, AMPLIFY, AND EMBRACE THE TALENTS OF EVERY CHILD, EVERY DAY. BY NURTURING, SUPPORTING, AND ACADEMICALLY CHALLENGING OUR STUDENTS, OUR INCLUSIVE COMMUNITY BUILDS QUIETLY CONFIDENT, INDEPENDENT THINKERS WHO FLOURISH AS LEARNERS AND INDIVIDUALS.
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0115739
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0199220
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0182
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0616259
IRS990/Occupancy/Total0616259
IRS990/OfficeExpenses/Fundraising03141
IRS990/OfficeExpenses/ManagementAndGeneral0147200
IRS990/OfficeExpenses/ProgramServices0429973
IRS990/OfficeExpenses/Total0580314
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0112883
IRS990/OtherAssetsTotal/EOY0312728
IRS990/OtherEmployeeBenefits/Fundraising017705
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0202181
IRS990/OtherEmployeeBenefits/ProgramServices0421919
IRS990/OtherEmployeeBenefits/Total0641805
IRS990/OtherExpensePriorYear03911329
IRS990/OtherExpensesCurrentYear04499525
IRS990/OtherExpenses/Description0FOOD SERVICE
IRS990/OtherExpenses/Description1OTHER EXPENSE
IRS990/OtherExpenses/Description2AMORTIZATION
IRS990/OtherExpenses/Description3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Fundraising0167850
IRS990/OtherExpenses/ManagementAndGeneral06911
IRS990/OtherExpenses/ManagementAndGeneral115558
IRS990/OtherExpenses/ProgramServices0250765
IRS990/OtherExpenses/ProgramServices1144152
IRS990/OtherExpenses/ProgramServices280660
IRS990/OtherExpenses/Total0250765
IRS990/OtherExpenses/Total1174761
IRS990/OtherExpenses/Total2144152
IRS990/OtherExpenses/Total396218
IRS990/OtherLiabilities/BOY0303998
IRS990/OtherLiabilities/EOY0404626
IRS990/OtherRevenueCurrentYear0115839
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0100
IRS990/OtherRevenueMisc/TotalRevenueColumn0100
IRS990/OtherRevenuePriorYear0216502
IRS990/OtherSalariesAndWages/Fundraising016366

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.4$40.2$50.2$26.3$24.1$2.17
2023Detailed filing. Detailed filing data is available for this year.$87.2$40.4$46.8$24.2$22.3$1.90
2022Detailed filing. Detailed filing data is available for this year.$77.9$34.0$43.8$26.4$20.7$5.70
2021Detailed filing. Detailed filing data is available for this year.$63.1$23.2$39.9$18.6$19.6$0.96
2020Detailed filing. Detailed filing data is available for this year.$53.3$13.9$39.4$22.7$19.9$2.80
2019Detailed filing. Detailed filing data is available for this year.$51.0$14.7$36.3$22.7$19.0$3.71
2018Detailed filing. Detailed filing data is available for this year.$46.7$14.5$32.2$21.6$19.1$2.54
2017Detailed filing. Detailed filing data is available for this year.$44.9$15.4$29.5$18.7$18.5$0.20
2016Detailed filing. Detailed filing data is available for this year.$45.7$16.8$28.9$17.4$17.8$0.32
2015Detailed filing. Detailed filing data is available for this year.$46.0$16.7$29.3$18.0$17.4$0.58
2014Detailed filing. Detailed filing data is available for this year.$48.2$19.4$28.8$16.7$15.9$0.81
2013Summary only. Only limited summary data is available for this year.$44.6$17.0$27.6$16.7$16.1$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$17.2$26.6$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$17.9$21.2$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$18.0$17.4$13.4