Civic Intelligence

James River Day School Inc.

990 • Fiscal year 2013 • EIN 54-0891225

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

5039 Boonsboro Road24503
Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,031,619

Down $89,886 (-2.2%) from 2012

Net Assets

Down

$2,850,119

Down $87,071 (-3.0%) from 2012

Liabilities

Down

$1,181,500

Down $2,815 (-0.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,050,184

Up $156,939 (+5.4%) 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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,336,273Liabilities 2011: $1,319,263Net Assets 2011: $3,017,0102011Assets 2012: $4,121,505Liabilities 2012: $1,184,315Net Assets 2012: $2,937,1902012Assets 2013: $4,031,619Liabilities 2013: $1,181,500Net Assets 2013: $2,850,1192013Assets 2014: $4,735,470Liabilities 2014: $1,053,971Net Assets 2014: $3,681,4992014Assets 2015: $5,077,691Liabilities 2015: $1,164,225Net Assets 2015: $3,913,4662015Assets 2016: $5,239,024Liabilities 2016: $1,151,891Net Assets 2016: $4,087,1332016Assets 2017: $6,517,879Liabilities 2017: $2,002,180Net Assets 2017: $4,515,6992017Assets 2018: $7,491,174Liabilities 2018: $2,762,649Net Assets 2018: $4,728,5252018Assets 2019: $7,288,835Liabilities 2019: $2,705,054Net Assets 2019: $4,583,7812019Assets 2020: $6,579,911Liabilities 2020: $2,652,102Net Assets 2020: $3,927,8092020Assets 2021: $7,556,290Liabilities 2021: $3,364,984Net Assets 2021: $4,191,3062021Assets 2022: $7,176,844Liabilities 2022: $3,006,865Net Assets 2022: $4,169,9792022Assets 2023: $7,027,569Liabilities 2023: $3,057,637Net Assets 2023: $3,969,9322023Assets 2024: $7,266,515Liabilities 2024: $3,242,950Net Assets 2024: $4,023,5652024Assets 2025: $7,215,155Liabilities 2025: $3,136,737Net Assets 2025: $4,078,4182025

Highlighted filing

2013

Assets$4,031,619
Liabilities$1,181,500
Net Assets$2,850,119

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,675,5782011Expenses 2012: $2,893,2452012Expenses 2013: $3,050,1842013Revenue 2014: $3,916,725Expenses 2014: $3,124,513Net Income 2014: $792,2122014Revenue 2015: $3,705,174Expenses 2015: $3,293,268Net Income 2015: $411,9062015Revenue 2016: $3,607,443Expenses 2016: $3,415,864Net Income 2016: $191,5792016Revenue 2017: $3,865,572Expenses 2017: $3,498,223Net Income 2017: $367,3492017Revenue 2018: $3,845,133Expenses 2018: $3,655,155Net Income 2018: $189,9782018Revenue 2019: $3,530,909Expenses 2019: $3,724,493Net Income 2019: -$193,5842019Revenue 2020: $3,934,671Expenses 2020: $3,748,488Net Income 2020: $186,1832020Revenue 2021: $4,047,435Expenses 2021: $3,913,044Net Income 2021: $134,3912021Revenue 2022: $4,191,357Expenses 2022: $4,089,404Net Income 2022: $101,9532022Revenue 2023: $4,163,358Expenses 2023: $4,444,150Net Income 2023: -$280,7922023Revenue 2024: $4,379,480Expenses 2024: $4,447,406Net Income 2024: -$67,9262024Revenue 2025: $4,657,038Expenses 2025: $4,662,140Net Income 2025: -$5,1022025

Highlighted filing

2013

Revenue-
Expenses$3,050,184
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 3, 2013
Return Version
2012v2.1
Gross Receipts
$2,911,367
Mission and Program Overview

Mission

Cherishes children and challenges them to become scholars, leaders, and citizens for the 21st century, in a community of academic excellence.

Filing and Contact Details

Filer

EIN
54-0891225
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IRS990/ReportProgRelInvest00
IRS990/Revenue02667095
IRS990/RevenuesLessExpensesCY0-138817
IRS990/RevenuesLessExpensesPriorYear0-88318
IRS990/SalariesEtcCurrentYear02003661
IRS990/SalariesEtcPriorYear01880851
IRS990/SavingsAndTempCashInvestments/BOY010127
IRS990/SavingsAndTempCashInvestments/EOY0123
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$3.14$4.08$4.66$4.66$0.01
2024Detailed filing. Detailed filing data is available for this year.$7.27$3.24$4.02$4.38$4.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.03$3.06$3.97$4.16$4.44$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.18$3.01$4.17$4.19$4.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.56$3.36$4.19$4.05$3.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.58$2.65$3.93$3.93$3.75$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.29$2.71$4.58$3.53$3.72$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.49$2.76$4.73$3.85$3.66$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.52$2.00$4.52$3.87$3.50$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.24$1.15$4.09$3.61$3.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.08$1.16$3.91$3.71$3.29$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.74$1.05$3.68$3.92$3.12$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.18$2.85$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.18$2.94$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.32$3.02$2.68