Civic Intelligence

Country Day School

990 • Fiscal year 2012 • EIN 54-0920815

Sep 01, 2011 to Aug 31, 2012

Organization ProfileWWW.COUNTRYDAY.ORG
Mclean, VA
Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.51x

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

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

Net Margin

15th percentile

-15%

Higher net margin than 15% 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

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,052,078

Down $129,651 (-2.5%) from 2011

Net Assets

Down

$3,955,600

Down $295,548 (-7.0%) from 2011

Liabilities

Up

$1,096,478

Up $165,897 (+18%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

$2,160,797

No earlier filing loaded for comparison.

Expenses

Down

$2,477,679

Down $291,018 (-11%) from 2011

Net Income

-$316,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,491,930Liabilities 2010: $1,138,547Net Assets 2010: $4,353,3832010Assets 2011: $5,181,729Liabilities 2011: $930,581Net Assets 2011: $4,251,1482011Assets 2012: $5,052,078Liabilities 2012: $1,096,478Net Assets 2012: $3,955,6002012Assets 2013: $5,032,483Liabilities 2013: $948,145Net Assets 2013: $4,084,3382013Assets 2014: $5,290,376Liabilities 2014: $940,474Net Assets 2014: $4,349,9022014Assets 2015: $5,665,949Liabilities 2015: $1,127,840Net Assets 2015: $4,538,1092015Assets 2016: $5,867,203Liabilities 2016: $1,111,620Net Assets 2016: $4,755,5832016Assets 2017: $6,386,016Liabilities 2017: $1,277,427Net Assets 2017: $5,108,5892017Assets 2018: $10,353,987Liabilities 2018: $1,502,925Net Assets 2018: $8,851,0622018Assets 2019: $11,352,091Liabilities 2019: $2,335,913Net Assets 2019: $9,016,1782019Assets 2020: $11,494,125Liabilities 2020: $2,300,754Net Assets 2020: $9,193,3712020Assets 2021: $12,297,454Liabilities 2021: $2,108,210Net Assets 2021: $10,189,2442021Assets 2022: $12,908,114Liabilities 2022: $2,131,080Net Assets 2022: $10,777,0342022Assets 2023: $13,598,022Liabilities 2023: $2,140,846Net Assets 2023: $11,457,1762023Assets 2024: $14,166,365Liabilities 2024: $1,916,265Net Assets 2024: $12,250,1002024

Highlighted filing

2012

Assets$5,052,078
Liabilities$1,096,478
Net Assets$3,955,600
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,687,5992010Expenses 2011: $2,768,6972011Revenue 2012: $2,160,797Expenses 2012: $2,477,679Net Income 2012: -$316,8822012Expenses 2013: $2,471,2062013Revenue 2014: $2,696,201Expenses 2014: $2,494,054Net Income 2014: $202,1472014Revenue 2015: $2,754,440Expenses 2015: $2,453,634Net Income 2015: $300,8062015Revenue 2016: $2,655,207Expenses 2016: $2,533,030Net Income 2016: $122,1772016Revenue 2017: $3,072,201Expenses 2017: $2,807,168Net Income 2017: $265,0332017Revenue 2018: $6,024,976Expenses 2018: $3,083,292Net Income 2018: $2,941,6842018Revenue 2019: $3,596,495Expenses 2019: $3,377,781Net Income 2019: $218,7142019Revenue 2020: $3,109,491Expenses 2020: $3,056,516Net Income 2020: $52,9752020Revenue 2021: $3,856,721Expenses 2021: $2,955,543Net Income 2021: $901,1782021Revenue 2022: $4,498,163Expenses 2022: $3,419,464Net Income 2022: $1,078,6992022Revenue 2023: $4,018,475Expenses 2023: $3,438,699Net Income 2023: $579,7762023Revenue 2024: $4,228,895Expenses 2024: $3,673,855Net Income 2024: $555,0402024

Highlighted filing

2012

Revenue$2,160,797
Expenses$2,477,679
Net Income-$316,882
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

See schedule othe philosophy of the country day school is to provide the best in early childhood education. The focus is on developing children's pleasure and excitement for learning, increasing their ability to problem solve, and fostering an awareness and enjoyment of their individual physical capabilities. The school also concentrates on helping each child develop a positive self-concept, respect and empathy for others, and the ability to become a constructive and contributing member of a group.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,052,078
Liabilities
$1,096,478
Net assets
$3,955,600
Revenue
$2,160,797
Expenses
$2,477,679
Net income
-$316,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$1.92$12.3$4.23$3.67$0.56
2023Detailed filing. Detailed filing data is available for this year.$13.6$2.14$11.5$4.02$3.44$0.58
2022Detailed filing. Detailed filing data is available for this year.$12.9$2.13$10.8$4.50$3.42$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.11$10.2$3.86$2.96$0.90
2020Detailed filing. Detailed filing data is available for this year.$11.5$2.30$9.19$3.11$3.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$11.4$2.34$9.02$3.60$3.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.4$1.50$8.85$6.02$3.08$2.94
2017Detailed filing. Detailed filing data is available for this year.$6.39$1.28$5.11$3.07$2.81$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.87$1.11$4.76$2.66$2.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.67$1.13$4.54$2.75$2.45$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.94$4.35$2.70$2.49$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.95$4.08$2.47
2012Summary only. Only limited summary data is available for this year.$5.05$1.10$3.96$2.16$2.48$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.93$4.25$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.14$4.35$2.69