Civic Intelligence

The New Community School Foundation

990 • Fiscal year 2017 • EIN 54-0973221

Jul 01, 2016 to Jun 30, 2017

Richmond, VA
Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,432,585

Up $1,601,283 (+12%) from 2016

Net Assets

Up

$12,912,192

Up $1,494,086 (+13%) from 2016

Liabilities

Up

$2,520,393

Up $107,197 (+4.4%) from 2016

Revenue

Down

$5,952,159

Down $10,023 (-0.2%) from 2016

Expenses

Up

$4,834,889

Up $566,355 (+13%) from 2016

Net Income

Down

$1,117,270

Down $576,378 (-34%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,375,315Liabilities 2011: $845,425Net Assets 2011: $6,529,8902011Assets 2012: $7,614,453Liabilities 2012: $1,092,019Net Assets 2012: $6,522,4342012Assets 2013: $8,082,520Liabilities 2013: $1,245,008Net Assets 2013: $6,837,5122013Assets 2014: $9,712,444Liabilities 2014: $1,741,212Net Assets 2014: $7,971,2322014Assets 2015: $11,723,161Liabilities 2015: $1,784,652Net Assets 2015: $9,938,5092015Assets 2016: $13,831,302Liabilities 2016: $2,413,196Net Assets 2016: $11,418,1062016Assets 2017: $15,432,585Liabilities 2017: $2,520,393Net Assets 2017: $12,912,1922017Assets 2018: $16,393,988Liabilities 2018: $2,830,016Net Assets 2018: $13,563,9722018Assets 2019: $15,926,126Liabilities 2019: $1,511,799Net Assets 2019: $14,414,3272019Assets 2020: $17,741,262Liabilities 2020: $2,108,510Net Assets 2020: $15,632,7522020Assets 2021: $22,490,618Liabilities 2021: $1,649,067Net Assets 2021: $20,841,5512021Assets 2022: $23,560,942Liabilities 2022: $2,484,412Net Assets 2022: $21,076,5302022Assets 2023: $24,474,453Liabilities 2023: $2,559,775Net Assets 2023: $21,914,6782023Assets 2024: $24,908,486Liabilities 2024: $1,496,895Net Assets 2024: $23,411,5912024Assets 2025: $25,864,544Liabilities 2025: $1,945,662Net Assets 2025: $23,918,8822025

Highlighted filing

2017

Assets$15,432,585
Liabilities$2,520,393
Net Assets$12,912,192

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,057,028Expenses 2011: $2,729,466Net Income 2011: $327,5622011Expenses 2012: $2,751,2002012Revenue 2013: $3,182,452Expenses 2013: $2,916,595Net Income 2013: $265,8572013Revenue 2014: $4,040,640Expenses 2014: $3,142,602Net Income 2014: $898,0382014Revenue 2015: $6,078,239Expenses 2015: $3,906,649Net Income 2015: $2,171,5902015Revenue 2016: $5,962,182Expenses 2016: $4,268,534Net Income 2016: $1,693,6482016Revenue 2017: $5,952,159Expenses 2017: $4,834,889Net Income 2017: $1,117,2702017Revenue 2018: $6,387,764Expenses 2018: $5,949,189Net Income 2018: $438,5752018Revenue 2019: $6,213,215Expenses 2019: $5,388,544Net Income 2019: $824,6712019Revenue 2020: $7,207,865Expenses 2020: $6,016,127Net Income 2020: $1,191,7382020Revenue 2021: $10,526,433Expenses 2021: $6,544,800Net Income 2021: $3,981,6332021Revenue 2022: $8,465,673Expenses 2022: $7,026,971Net Income 2022: $1,438,7022022Revenue 2023: $8,326,208Expenses 2023: $7,934,689Net Income 2023: $391,5192023Revenue 2024: $9,302,148Expenses 2024: $8,355,408Net Income 2024: $946,7402024Revenue 2025: $9,380,276Expenses 2025: $9,614,180Net Income 2025: -$233,9042025

Highlighted filing

2017

Revenue$5,952,159
Expenses$4,834,889
Net Income$1,117,270
Filing Detail Status

This 2017 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, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

The new community school empowers bright, talented students who are challenged by dyslexia and related learning differences. The innovative and research-based college preparatory curriculum uses a customized educational approach to build skills in language and math and to foster academic and personal strengths - igniting the passions and gifts of unique minds.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.9$1.95$23.9$9.38$9.61$0.23
2024Detailed filing. Detailed filing data is available for this year.$24.9$1.50$23.4$9.30$8.36$0.95
2023Detailed filing. Detailed filing data is available for this year.$24.5$2.56$21.9$8.33$7.93$0.39
2022Detailed filing. Detailed filing data is available for this year.$23.6$2.48$21.1$8.47$7.03$1.44
2021Detailed filing. Detailed filing data is available for this year.$22.5$1.65$20.8$10.5$6.54$3.98
2020Detailed filing. Detailed filing data is available for this year.$17.7$2.11$15.6$7.21$6.02$1.19
2019Summary only. Only limited summary data is available for this year.$15.9$1.51$14.4$6.21$5.39$0.82
2018Summary only. Only limited summary data is available for this year.$16.4$2.83$13.6$6.39$5.95$0.44
2017Summary only. Only limited summary data is available for this year.$15.4$2.52$12.9$5.95$4.83$1.12
2016Summary only. Only limited summary data is available for this year.$13.8$2.41$11.4$5.96$4.27$1.69
2015Summary only. Only limited summary data is available for this year.$11.7$1.78$9.94$6.08$3.91$2.17
2014Detailed filing. Detailed filing data is available for this year.$9.71$1.74$7.97$4.04$3.14$0.90
2013Summary only. Only limited summary data is available for this year.$8.08$1.25$6.84$3.18$2.92$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$1.09$6.52$2.75
2011Summary only. Only limited summary data is available for this year.$7.38$0.85$6.53$3.06$2.73$0.33