Civic Intelligence

Carlisle School

990 • Fiscal year 2012 • EIN 54-0841622

Jul 01, 2011 to Jun 30, 2012

Axton, VA
Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.45x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$5,961,002

Down $180,030 (-2.9%) from 2011

Net Assets

Down

$3,229,985

Down $312,726 (-8.8%) from 2011

Liabilities

Up

$2,731,017

Up $132,696 (+5.1%) from 2011

Revenue

Up

$6,074,761

Up $152,685 (+2.6%) from 2011

Expenses

Up

$6,308,702

Up $55,308 (+0.9%) from 2011

Net Income

Up

-$233,941

Up $97,377 (+29%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,141,032Liabilities 2011: $2,598,321Net Assets 2011: $3,542,7112011Assets 2012: $5,961,002Liabilities 2012: $2,731,017Net Assets 2012: $3,229,9852012Assets 2013: $6,306,215Liabilities 2013: $2,894,449Net Assets 2013: $3,411,7662013Assets 2014: $6,645,363Liabilities 2014: $3,500,534Net Assets 2014: $3,144,8292014Assets 2015: $7,106,174Liabilities 2015: $2,978,616Net Assets 2015: $4,127,5582015Assets 2016: $6,433,801Liabilities 2016: $2,752,897Net Assets 2016: $3,680,9042016Assets 2017: $6,368,571Liabilities 2017: $3,000,306Net Assets 2017: $3,368,2652017Assets 2018: $6,077,955Liabilities 2018: $2,551,260Net Assets 2018: $3,526,6952018Assets 2019: $5,630,305Liabilities 2019: $2,459,435Net Assets 2019: $3,170,8702019Assets 2020: $5,047,585Liabilities 2020: $2,378,454Net Assets 2020: $2,669,1312020Assets 2021: $6,130,143Liabilities 2021: $2,257,101Net Assets 2021: $3,873,0422021Assets 2022: $6,160,750Liabilities 2022: $1,973,184Net Assets 2022: $4,187,5662022Assets 2023: $5,320,513Liabilities 2023: $1,429,249Net Assets 2023: $3,891,2642023Assets 2024: $5,476,321Liabilities 2024: $1,528,394Net Assets 2024: $3,947,9272024

Highlighted filing

2012

Assets$5,961,002
Liabilities$2,731,017
Net Assets$3,229,985

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,922,076Expenses 2011: $6,253,394Net Income 2011: -$331,3182011Revenue 2012: $6,074,761Expenses 2012: $6,308,702Net Income 2012: -$233,9412012Revenue 2013: $6,728,898Expenses 2013: $6,653,908Net Income 2013: $74,9902013Revenue 2014: $6,225,330Expenses 2014: $6,544,467Net Income 2014: -$319,1372014Revenue 2015: $6,890,528Expenses 2015: $5,855,680Net Income 2015: $1,034,8482015Revenue 2016: $5,826,620Expenses 2016: $6,204,178Net Income 2016: -$377,5582016Revenue 2017: $5,570,626Expenses 2017: $5,995,459Net Income 2017: -$424,8332017Revenue 2018: $6,386,486Expenses 2018: $6,258,786Net Income 2018: $127,7002018Revenue 2019: $5,094,536Expenses 2019: $5,397,216Net Income 2019: -$302,6802019Revenue 2020: $4,775,311Expenses 2020: $5,294,105Net Income 2020: -$518,7942020Revenue 2021: $5,434,168Expenses 2021: $4,467,278Net Income 2021: $966,8902021Revenue 2022: $5,114,970Expenses 2022: $4,457,047Net Income 2022: $657,9232022Revenue 2023: $4,289,882Expenses 2023: $4,693,298Net Income 2023: -$403,4162023Revenue 2024: $4,772,737Expenses 2024: $4,850,487Net Income 2024: -$77,7502024

Highlighted filing

2012

Revenue$6,074,761
Expenses$6,308,702
Net Income-$233,941
Filing Detail Status

This 2012 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, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide private education for grade pre-school through grade 12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.53$3.95$4.77$4.85$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.43$3.89$4.29$4.69$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$1.97$4.19$5.11$4.46$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$2.26$3.87$5.43$4.47$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.38$2.67$4.78$5.29$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.46$3.17$5.09$5.40$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$2.55$3.53$6.39$6.26$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$3.00$3.37$5.57$6.00$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.43$2.75$3.68$5.83$6.20$0.38
2015Detailed filing. Detailed filing data is available for this year.$7.11$2.98$4.13$6.89$5.86$1.03
2014Summary only. Only limited summary data is available for this year.$6.65$3.50$3.14$6.23$6.54$0.32
2013Summary only. Only limited summary data is available for this year.$6.31$2.89$3.41$6.73$6.65$0.07
2012Summary only. Only limited summary data is available for this year.$5.96$2.73$3.23$6.07$6.31$0.23
2011Summary only. Only limited summary data is available for this year.$6.14$2.60$3.54$5.92$6.25$0.33