Civic Intelligence

Middleburg Academy Inc

990 • Fiscal year 2013 • EIN 54-1708655

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

Organization ProfileWWW.MIDDLEBURGACADEMY.ORG

View Organization Page

35321 Notre Dame LaneAlliance, OH 20117
Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,035,202

Down $152,346 (-4.8%) from 2012

Net Assets

Up

-$1,951,797

Up $54,565 (+2.7%) from 2012

Liabilities

Down

$4,986,999

Down $206,911 (-4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

$4,017,008

No earlier filing loaded for comparison.

Expenses

Down

$4,038,550

Down $179,821 (-4.3%) from 2012

Net Income

-$21,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,385,804Liabilities 2011: $5,313,178Net Assets 2011: -$1,927,3742011Assets 2012: $3,187,548Liabilities 2012: $5,193,910Net Assets 2012: -$2,006,3622012Assets 2013: $3,035,202Liabilities 2013: $4,986,999Net Assets 2013: -$1,951,7972013Assets 2014: $3,580,185Liabilities 2014: $5,810,379Net Assets 2014: -$2,230,1942014Assets 2015: $3,479,356Liabilities 2015: $5,676,252Net Assets 2015: -$2,196,8962015Assets 2016: $3,247,744Liabilities 2016: $5,797,867Net Assets 2016: -$2,550,1232016Assets 2017: $4,239,378Liabilities 2017: $5,891,105Net Assets 2017: -$1,651,7272017Assets 2018: $4,601,290Liabilities 2018: $6,315,846Net Assets 2018: -$1,714,5562018Assets 2019: $4,490,788Liabilities 2019: $6,143,620Net Assets 2019: -$1,652,8322019Assets 2020: $3,417,130Liabilities 2020: $5,675,784Net Assets 2020: -$2,258,6542020Assets 2021: $2,397,449Liabilities 2021: $5,063,574Net Assets 2021: -$2,666,1252021Assets 2022: $327,479Liabilities 2022: $285,495Net Assets 2022: $41,9842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$3,035,202
Liabilities$4,986,999
Net Assets-$1,951,797
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,345,538Expenses 2011: $4,548,746Net Income 2011: -$203,2082011Expenses 2012: $4,218,3712012Revenue 2013: $4,017,008Expenses 2013: $4,038,550Net Income 2013: -$21,5422013Revenue 2014: $3,491,435Expenses 2014: $3,867,730Net Income 2014: -$376,2952014Revenue 2015: $3,486,789Expenses 2015: $3,424,165Net Income 2015: $62,6242015Revenue 2016: $3,391,145Expenses 2016: $3,718,065Net Income 2016: -$326,9202016Revenue 2017: $4,828,602Expenses 2017: $3,984,361Net Income 2017: $844,2412017Revenue 2018: $3,903,614Expenses 2018: $3,927,810Net Income 2018: -$24,1962018Revenue 2019: $3,837,783Expenses 2019: $3,747,113Net Income 2019: $90,6702019Revenue 2020: $3,586,847Expenses 2020: $3,868,958Net Income 2020: -$282,1112020Revenue 2021: $393,777Expenses 2021: $801,248Net Income 2021: -$407,4712021Revenue 2022: $3,125,207Expenses 2022: $317,099Net Income 2022: $2,808,1082022Revenue 2023: $810Expenses 2023: $42,794Net Income 2023: -$41,9842023

Highlighted filing

2013

Revenue$4,017,008
Expenses$4,038,550
Net Income-$21,542
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$4,085,693
Mission and Program Overview

Mission

Middleburg academy inspires students to excellence in academics, the arts, and athletics. We are a dynamic community of students, faculty and staff, parents, and alumni dedicated to lifelong learning, service to others, spirtual growth, and the success of each student. Our school strives to develop young men and women of moral integrity who will be responsible leaders and citizens in a diverse and ever-changing world.

Filing and Contact Details

Filer

EIN
54-1708655
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IRS990/ActivityOrMissionDescription0MIDDLEBURG ACADEMY INSPIRES STUDENTS TO EXCELLENCE IN ACADEMICS, THE ARTS, AND ATHLETICS. WE ARE A DYNAMIC COMMUNITY OF STUDENTS, FACULTY AND STAFF,BOARD OF TRUSTEES, PARENTS, AND ALUMNI DEDICATED TO LIFELONG LEARNING, SERVICE TO OTHERS, SPIRTUAL GROWTH, AND THE SUCCESS OF EACH STUDENT. OUR SCHOOL STRIVES TO DEVELOP YOUNG MEN AND WOMEN OF MORAL INTEGRITY WHO WILL BE RESPONSIBLE LEADERS AND CITIZENS IN A DIVERSE AND EVER-CHANGING WORLD.
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0192053
IRS990ScheduleD/Equipment/Depreciation0713425
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0905478
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0990970
IRS990ScheduleD/ExpensesSubtotal03047580
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL'S ENDOWMENT CONSISTS OF FOUR ENDOWMENT FUNDS ESTABLISHED MAINLY TO PROVIDE FOR SCHOLARSHIPS FOR STUDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FINANCIAL AID
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FINANCIAL AID
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PART XII, LINE 4B - FINANCIAL AID PART XIII, LINE 4B - FINANCIAL AID
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue0442629
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0442629
IRS990ScheduleD/NetUnrealizedGainsInvestments076107
IRS990ScheduleD/OtherExpensesNotIncluded0990970
IRS990ScheduleD/OtherLandBuildings/BookValue053046
IRS990ScheduleD/OtherLandBuildings/Depreciation0206832
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0259878
IRS990ScheduleD/OtherLiabilities/Amount0621335
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCES - CONDITIONAL GIFTS
IRS990ScheduleD/OtherRevenuesNotIncluded0990970
IRS990ScheduleD/RevenueNotRptdF990076107
IRS990ScheduleD/RevenueNotRptdOnFinStmt0990970
IRS990ScheduleD/RevenueSubtotal03026038
IRS990ScheduleD/TotalExpensesPerForm99004038550
IRS990ScheduleD/TotalOfAmounts0621335
IRS990ScheduleD/TotalOfBookValueLandBuildings01903843
IRS990ScheduleD/TotalRevenuePerForm99004017008
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03047580
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03102145
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,035,202
Liabilities
$4,986,999
Net assets
-$1,951,797
Revenue
$4,017,008
Expenses
$4,038,550
Net income
-$21,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$3.13$0.32$2.81
2021Detailed filing. Detailed filing data is available for this year.$2.40$5.06$2.67$0.39$0.80$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.42$5.68$2.26$3.59$3.87$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.49$6.14$1.65$3.84$3.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.60$6.32$1.71$3.90$3.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.24$5.89$1.65$4.83$3.98$0.84
2016Detailed filing. Detailed filing data is available for this year.$3.25$5.80$2.55$3.39$3.72$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.48$5.68$2.20$3.49$3.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.58$5.81$2.23$3.49$3.87$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$4.99$1.95$4.02$4.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$5.19$2.01$4.22
2011Summary only. Only limited summary data is available for this year.$3.39$5.31$1.93$4.35$4.55$0.20