Civic Intelligence

Central Virginia Governor'S School Foundation

990 • Fiscal year 2016 • EIN 54-1441933

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.cvgs.k12.va.us
3020 Wards Ferry RoadLynchburg, VA 24502

(434) 477-5980

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$642,939

Up $13,831 (+2.2%) from 2015

Net Assets

Up

$642,939

Up $13,831 (+2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Down

$94,376

Down $32,085 (-25%) from 2015

Expenses

Up

$35,429

Up $2,340 (+7.1%) from 2015

Net Income

Down

$58,947

Down $34,425 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $418,791Liabilities 2011: $0Net Assets 2011: $418,7912011Assets 2012: $414,571Liabilities 2012: $0Net Assets 2012: $414,5712012Assets 2013: $484,758Liabilities 2013: $0Net Assets 2013: $484,7582013Assets 2014: $577,485Liabilities 2014: $0Net Assets 2014: $577,4852014Assets 2015: $629,108Liabilities 2015: $0Net Assets 2015: $629,1082015Assets 2016: $642,939Liabilities 2016: $0Net Assets 2016: $642,9392016Assets 2017: $792,763Liabilities 2017: $0Net Assets 2017: $792,7632017Assets 2018: $2,456,752Liabilities 2018: $0Net Assets 2018: $2,456,7522018Assets 2019: $3,708,846Liabilities 2019: $0Net Assets 2019: $3,708,8462019Assets 2020: $3,776,798Liabilities 2020: $0Net Assets 2020: $3,776,7982020Assets 2021: $4,745,298Liabilities 2021: $0Net Assets 2021: $4,745,2982021Assets 2022: $3,962,418Liabilities 2022: $0Net Assets 2022: $3,962,4182022Assets 2023: $4,308,687Liabilities 2023: $0Net Assets 2023: $4,308,6872023Assets 2024: $4,867,398Liabilities 2024: $0Net Assets 2024: $4,867,3982024Assets 2025: $5,272,667Liabilities 2025: $0Net Assets 2025: $5,272,6672025

Highlighted filing

2016

Assets$642,939
Liabilities$0
Net Assets$642,939
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $57,448Expenses 2011: $22,923Net Income 2011: $34,5252011Revenue 2012: $45,202Expenses 2012: $23,817Net Income 2012: $21,3852012Revenue 2013: $47,796Expenses 2013: $23,038Net Income 2013: $24,7582013Revenue 2014: $57,951Expenses 2014: $28,207Net Income 2014: $29,7442014Revenue 2015: $126,461Expenses 2015: $33,089Net Income 2015: $93,3722015Revenue 2016: $94,376Expenses 2016: $35,429Net Income 2016: $58,9472016Revenue 2017: $115,904Expenses 2017: $19,573Net Income 2017: $96,3312017Revenue 2018: $1,729,761Expenses 2018: $45,275Net Income 2018: $1,684,4862018Revenue 2019: $1,214,976Expenses 2019: $69,547Net Income 2019: $1,145,4292019Revenue 2020: $168,627Expenses 2020: $135,835Net Income 2020: $32,7922020Revenue 2021: $409,886Expenses 2021: $147,806Net Income 2021: $262,0802021Revenue 2022: $420,195Expenses 2022: $148,878Net Income 2022: $271,3172022Revenue 2023: $206,504Expenses 2023: $148,293Net Income 2023: $58,2112023Revenue 2024: $320,088Expenses 2024: $133,869Net Income 2024: $186,2192024Revenue 2025: $450,681Expenses 2025: $233,548Net Income 2025: $217,1332025

Highlighted filing

2016

Revenue$94,376
Expenses$35,429
Net Income$58,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$182,669
Mission and Program Overview

Mission

The central virginia governor's school foundation was formed to receive contributions from individuals, organizations, businesses, and institutions for the purpose of promoting and enhancing the educational program provided for students by the central virginia governor's school for science and technology.

The governor's school foundation is a non-profit corporation established to channel funds from private sources to enhance the educational program provided for students by the central virginia governor's school for science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$629,108$642,939▲ $13,831
Investments Program Related$629,108$642,648▲ $13,540
Savings and Temporary Cash Investments-$291-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$629,108$642,939▲ $13,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$629,108$642,939▲ $13,831
Total Liabilities and Net Assets / Fund Balance$629,108$642,939▲ $13,831

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$577,848--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephen SmithPresident & CEO
John HallVice President
Adrienne HowardDirector
Ashley CarringtonDirector
Christine MarracciniDirector
Donna StuartDirector
Kim TibbsDirector
Pam BradfordDirector
Patsy AdamsDirector
Peter DormanDirector
Scott NagleyDirector
Teresa WeinmeisterDirector
Lori SneadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,486
Program Service Revenue
$0
Investment Income
$29,890
Other Revenue
$0
All Other Contributions
$64,486
Change in Net Assets
$58,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,179
Grants and Similar Amounts Paid$3,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,250--$3,250
All Other Expenses$1,584$125-$1,709
Other Expenses$1,502$4,049-$1,502
Fees for Services Accounting-$859-$859
Total Functional Expenses$30,396$5,033$0$35,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of form 990 is given to all board members. They are encouraged to review the return and provide changes if any. Any recommended changes are discussed and the changes made in the 990 if applicable.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and annual report are available on their website. The organization's form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
CENTRAL VIRGINIA GOVERNOR'S SCHOOL
EIN
54-1441933
Phone
4344775980
Address
3020 WARDS FERRY ROAD, LYNCHBURG, VA 24502

Signing Officer

Name
Stephen Smith
Title
President/CEO
Phone
4345821104
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Smith
Formed
1987
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized loss on marketable securities -45,116.”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541441933
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt031380
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL VIRGINIA GOVERNOR'S SCHOOL FOR SCIENCE AND TECHNOLOGY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt031380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt064800
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1577848
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SCHOLARSHIP ENDOWMENT PORTFOLIO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OPPORTUNITIES ENDOWMENT PORTFOLIO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0642648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO ALL BOARD MEMBERS. THEY ARE ENCOURAGED TO REVIEW THE RETURN AND PROVIDE CHANGES IF ANY. ANY RECOMMENDED CHANGES ARE DISCUSSED AND THE CHANGES MADE IN THE 990 IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL REPORT ARE AVAILABLE ON THEIR WEBSITE. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON MARKETABLE SECURITIES -45,116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL VIRGINIA GOVERNOR'S SCHOOL FOR SCIENCE & TECHNOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546001406
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03020 WARDS FERRY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LYNCHBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629108
IRS990/TotalAssetsEOYAmt0642939
IRS990/TotalAssetsGrp/BOYAmt0629108
IRS990/TotalAssetsGrp/EOYAmt0642939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064486
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030396
IRS990/TotalFunctionalExpensesGrp/TotalAmt035429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04275
IRS990/TotalProgramServiceExpensesAmt030396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03020 WARDS FERRY ROAD
IRS990/USAddress/CityNm0LYNCHBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024502
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.cvgs.k12.va.us
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,939
Liabilities
$0
Net assets
$642,939
Revenue
$94,376
Expenses
$35,429
Net income
$58,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$0.45$0.23$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.32$0.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.21$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.42$0.15$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.41$0.15$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.17$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.21$0.07$1.15
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.73$0.05$1.68
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.12$0.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.09$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.13$0.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.06$0.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.05$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.05$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.06$0.02$0.03