Civic Intelligence

Fredericksburg Academy

990 • Fiscal year 2012 • EIN 54-1568499

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

10800 Academy Drive22408
Siviq Scores

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

Liabilities / Assets

80th percentile

0.70x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$18,446,105

Down $230,396 (-1.2%) from 2011

Net Assets

Down

$5,520,840

Down $115,441 (-2.0%) from 2011

Liabilities

Down

$12,925,265

Down $114,955 (-0.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,994,421

Up $347,757 (+4.5%) from 2011

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.

$20M$15M$10M$5.0M$0Assets 2010: $18,566,369Liabilities 2010: $12,874,415Net Assets 2010: $5,691,9542010Assets 2011: $18,676,501Liabilities 2011: $13,040,220Net Assets 2011: $5,636,2812011Assets 2012: $18,446,105Liabilities 2012: $12,925,265Net Assets 2012: $5,520,8402012Assets 2013: $17,297,929Liabilities 2013: $12,678,693Net Assets 2013: $4,619,2362013Assets 2014: $16,683,753Liabilities 2014: $12,977,157Net Assets 2014: $3,706,5962014Assets 2015: $15,750,467Liabilities 2015: $12,369,598Net Assets 2015: $3,380,8692015Assets 2016: $15,291,828Liabilities 2016: $12,451,619Net Assets 2016: $2,840,2092016Assets 2017: $14,643,383Liabilities 2017: $12,177,439Net Assets 2017: $2,465,9442017Assets 2018: $14,483,627Liabilities 2018: $10,416,525Net Assets 2018: $4,067,1022018Assets 2019: $14,593,423Liabilities 2019: $10,023,328Net Assets 2019: $4,570,0952019Assets 2020: $14,430,876Liabilities 2020: $8,960,659Net Assets 2020: $5,470,2172020Assets 2021: $15,430,035Liabilities 2021: $8,777,955Net Assets 2021: $6,652,0802021Assets 2022: $16,548,090Liabilities 2022: $9,671,313Net Assets 2022: $6,876,7772022Assets 2023: $17,036,474Liabilities 2023: $9,927,078Net Assets 2023: $7,109,3962023Assets 2024: $19,626,158Liabilities 2024: $10,251,066Net Assets 2024: $9,375,0922024

Highlighted filing

2012

Assets$18,446,105
Liabilities$12,925,265
Net Assets$5,520,840

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,460,3382010Expenses 2011: $7,646,6642011Expenses 2012: $7,994,4212012Revenue 2013: $7,196,500Expenses 2013: $8,107,940Net Income 2013: -$911,4402013Revenue 2014: $7,418,702Expenses 2014: $8,336,084Net Income 2014: -$917,3822014Revenue 2015: $8,019,314Expenses 2015: $8,322,480Net Income 2015: -$303,1662015Revenue 2016: $7,923,036Expenses 2016: $8,458,322Net Income 2016: -$535,2862016Revenue 2017: $8,177,698Expenses 2017: $8,552,569Net Income 2017: -$374,8712017Revenue 2018: $10,489,012Expenses 2018: $8,888,263Net Income 2018: $1,600,7492018Revenue 2019: $9,678,069Expenses 2019: $9,175,008Net Income 2019: $503,0612019Revenue 2020: $9,806,796Expenses 2020: $8,906,674Net Income 2020: $900,1222020Revenue 2021: $10,370,314Expenses 2021: $9,191,131Net Income 2021: $1,179,1832021Revenue 2022: $10,152,012Expenses 2022: $9,934,986Net Income 2022: $217,0262022Revenue 2023: $10,581,044Expenses 2023: $10,348,425Net Income 2023: $232,6192023Revenue 2024: $11,950,365Expenses 2024: $11,088,316Net Income 2024: $862,0492024

Highlighted filing

2012

Revenue-
Expenses$7,994,421
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$8,010,657
Mission and Program Overview

Mission

Fredericksburg academy provides a rigorous, college-preparatory education in a nurturing environment that challenges each student to achieve academic excellence, to think critically and independently, to communicate effectively, and to act honorably.

Filing and Contact Details

Filer

EIN
54-1568499
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IRS990ScheduleD/Buildings/Depreciation04249470
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014991178
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0262576
IRS990ScheduleD/Equipment/Depreciation0906227
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01168803
IRS990ScheduleD/ExcessOrDeficitForYear0-108742
IRS990ScheduleD/ExcessOrDeficitPerFS0-115441
IRS990ScheduleD/ExpensesNotRptdF990096205
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0892103
IRS990ScheduleD/ExpensesSubtotal07102318
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT EXPENSE - AUCTION 92,845 FINANCIAL ASSISTANCE -892,103 DIRECT EXPENSE - AUCTION -92,845 FINANCIAL ASSISTANCE 892,103 BOOK / TAX DEPRECIATION DIFFERENCE -3,360
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT EXPENSE - AUCTION 92,845
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FINANCIAL ASSISTANCE 892,103
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DIRECT EXPENSE - AUCTION 92,845 BOOK / TAX DEPRECIATION DIFFERENCE 3,360
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FINANCIAL ASSISTANCE 892,103
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$10.3$9.38$12.0$11.1$0.86
2023Detailed filing. Detailed filing data is available for this year.$17.0$9.93$7.11$10.6$10.3$0.23
2022Detailed filing. Detailed filing data is available for this year.$16.5$9.67$6.88$10.2$9.93$0.22
2021Detailed filing. Detailed filing data is available for this year.$15.4$8.78$6.65$10.4$9.19$1.18
2020Detailed filing. Detailed filing data is available for this year.$14.4$8.96$5.47$9.81$8.91$0.90
2019Detailed filing. Detailed filing data is available for this year.$14.6$10.0$4.57$9.68$9.18$0.50
2018Detailed filing. Detailed filing data is available for this year.$14.5$10.4$4.07$10.5$8.89$1.60
2017Detailed filing. Detailed filing data is available for this year.$14.6$12.2$2.47$8.18$8.55$0.37
2016Detailed filing. Detailed filing data is available for this year.$15.3$12.5$2.84$7.92$8.46$0.54
2015Detailed filing. Detailed filing data is available for this year.$15.8$12.4$3.38$8.02$8.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$16.7$13.0$3.71$7.42$8.34$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$12.7$4.62$7.20$8.11$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$12.9$5.52$7.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$13.0$5.64$7.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$12.9$5.69$8.46