Civic Intelligence

Isle of Wight County Educational Foundation Inc

EIN 54-6062440 • 501(c)3 • Isle Of Wight, VA

View Organization Page

Profile

Educational Services for children

P O Box 105Isle Of Wight, VA 23397

www.icacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$91,860

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,309,212

Down $249,025 (-4.5%) from 2023

Liabilities

Down

$1,128,164

Down $169,217 (-13%) from 2023

Net Assets

Down

$4,181,048

Down $79,808 (-1.9%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$5,300,198

Down $135,556 (-2.5%) from 2023

Expenses

Down

$5,380,006

Down $354,001 (-6.2%) from 2023

Net Income

Up

-$79,808

Up $218,445 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,108,960Liabilities 2011: $592,078Net Assets 2011: $2,516,8822011Assets 2012: $3,228,715Liabilities 2012: $688,757Net Assets 2012: $2,539,9582012Assets 2013: $3,448,697Liabilities 2013: $740,761Net Assets 2013: $2,707,9362013Assets 2014: $4,902,902Liabilities 2014: $887,902Net Assets 2014: $4,015,0002014Assets 2015: $5,120,222Liabilities 2015: $928,331Net Assets 2015: $4,191,8912015Assets 2016: $5,870,774Liabilities 2016: $1,307,441Net Assets 2016: $4,563,3332016Assets 2017: $5,934,890Liabilities 2017: $1,229,121Net Assets 2017: $4,705,7692017Assets 2018: $6,122,769Liabilities 2018: $1,283,765Net Assets 2018: $4,839,0042018Assets 2019: $6,052,989Liabilities 2019: $1,242,018Net Assets 2019: $4,810,9712019Assets 2020: $6,236,894Liabilities 2020: $1,789,083Net Assets 2020: $4,447,8112020Assets 2021: $5,992,818Liabilities 2021: $1,400,617Net Assets 2021: $4,592,2012021Assets 2022: $5,901,585Liabilities 2022: $1,328,259Net Assets 2022: $4,573,3262022Assets 2023: $5,558,237Liabilities 2023: $1,297,381Net Assets 2023: $4,260,8562023Assets 2024: $5,309,212Liabilities 2024: $1,128,164Net Assets 2024: $4,181,0482024

Highlighted filing

2024

Assets$5,309,212
Liabilities$1,128,164
Net Assets$4,181,048
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,106,307Expenses 2011: $3,904,884Net Income 2011: $201,4232011Revenue 2012: $4,298,230Expenses 2012: $4,250,354Net Income 2012: $47,8762012Revenue 2013: $4,500,634Expenses 2013: $4,354,331Net Income 2013: $146,3032013Revenue 2014: $5,790,232Expenses 2014: $4,527,225Net Income 2014: $1,263,0072014Revenue 2015: $5,026,155Expenses 2015: $4,854,986Net Income 2015: $171,1692015Revenue 2016: $5,389,348Expenses 2016: $4,974,874Net Income 2016: $414,4742016Revenue 2017: $5,189,121Expenses 2017: $5,141,129Net Income 2017: $47,9922017Revenue 2018: $5,371,344Expenses 2018: $5,373,972Net Income 2018: -$2,6282018Revenue 2019: $5,285,280Expenses 2019: $5,373,937Net Income 2019: -$88,6572019Revenue 2020: $5,116,411Expenses 2020: $5,448,769Net Income 2020: -$332,3582020Revenue 2021: $4,615,379Expenses 2021: $5,359,396Net Income 2021: -$744,0172021Revenue 2022: $5,411,642Expenses 2022: $5,524,682Net Income 2022: -$113,0402022Revenue 2023: $5,435,754Expenses 2023: $5,734,007Net Income 2023: -$298,2532023Revenue 2024: $5,300,198Expenses 2024: $5,380,006Net Income 2024: -$79,8082024

Highlighted filing

2024

Revenue$5,300,198
Expenses$5,380,006
Net Income-$79,808
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,309,212
Liabilities
$1,128,164
Net assets
$4,181,048
Revenue
$5,300,198
Expenses
$5,380,006
Net income
-$79,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.13$4.18$5.30$5.38$0.08
2023Summary only. Only limited summary data is available for this year.$5.56$1.30$4.26$5.44$5.73$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.33$4.57$5.41$5.52$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$1.40$4.59$4.62$5.36$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$1.79$4.45$5.12$5.45$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$1.24$4.81$5.29$5.37$0.09
2018Summary only. Only limited summary data is available for this year.$6.12$1.28$4.84$5.37$5.37$0.00
2017Summary only. Only limited summary data is available for this year.$5.93$1.23$4.71$5.19$5.14$0.05
2016Summary only. Only limited summary data is available for this year.$5.87$1.31$4.56$5.39$4.97$0.41
2015Summary only. Only limited summary data is available for this year.$5.12$0.93$4.19$5.03$4.85$0.17
2014Summary only. Only limited summary data is available for this year.$4.90$0.89$4.02$5.79$4.53$1.26
2013Summary only. Only limited summary data is available for this year.$3.45$0.74$2.71$4.50$4.35$0.15
2012Summary only. Only limited summary data is available for this year.$3.23$0.69$2.54$4.30$4.25$0.05
2011Summary only. Only limited summary data is available for this year.$3.11$0.59$2.52$4.11$3.90$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,387,174
Mission and Program Overview

Mission

Educational Services for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,663,198$4,019,902▲ $356,704
Savings and Temporary Cash Investments$427,095$292,663▼ $134,432
Accounts Receivable$6,065--
Prepaid Expenses and Deferred Charges$834$3,354▲ $2,520
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$5,558,237$5,309,212▼ $249,025
Other Assets Total$1,460,545$992,793▼ $467,752
Liabilities
Deferred Revenue$570,163$511,504▼ $58,659
Accounts Payable and Accrued Expenses$483,395$486,249▲ $2,854
Mortgage Notes Payable Secured by Investment Property$242,823$129,411▼ $113,412
Other Liabilities$1,000$1,000→ $0
Total Liabilities$1,297,381$1,128,164▼ $169,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,492,094$3,416,272▼ $75,822
Net Assets With Donor Restrictions$768,762$764,776▼ $3,986
Total Net Assets Fund Balance$4,260,856$4,181,048▼ $79,808
Total Liabilities and Net Assets / Fund Balance$5,558,237$5,309,212▼ $249,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,375,591$3,734,540$6,110,131
Equipment$1,255,232$762,751$2,017,983
Land$271,041-$271,041
Leasehold Improvements$118,038$109,622$227,660
Other Assets Org$992,793--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$463,261---$463,261
2022$439,163-▲ $24,098-$463,261
2021$369,426-▲ $69,737-$439,163
2020$292,498-▲ $76,928-$369,426
2019$298,339-▼ $5,841-$292,498
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MunfordHeadmaster/SecretaryFT$91,860$91,860

Board Members and Trustees

NameTitle
Michael J KingPresident
Parker Scott JrVice President
A Dwight Doggett JrDirector
Adrian HollandDirector
Craig StallingsDirector
Ken MorningstarDirector
Larry I WestDirector
Leslie Babb JrDirector
Matt CunninghamDirector
Michael KearnsDirector
Phillip UptonDirector
Terry GirardDirector
Thad KeytDirector
Robert J Little IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,811
Program Service Revenue
$5,073,730
Investment Income
$8,803
Other Revenue
$164,854
All Other Contributions
$52,811
Change in Net Assets
$-79,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,401,199
Total Revenue per Audited Statements
$5,401,199
Total Revenue per Form 990
$5,401,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,211,531
Other Expenses$1,168,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,702,840$0$0$3,702,840
All Other Expenses$309,626$45,973$0$355,599
Payroll Taxes$264,854$0$0$264,854
Pension Plan Contributions$243,837$0$0$243,837
Other Expenses$193,887$0$0$193,887
Insurance$148,325$0$0$148,325
Occupancy$91,209$0$0$91,209
Office Expenses$0$45,887$0$45,887
Advertising$32,396$0$0$32,396
Fees for Services Accounting$0$14,100$0$14,100
Interest$7,235$0$0$7,235
Total Functional Expenses$5,274,046$105,960$0$5,380,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,481,007
Total Expenses per Audited Statements$5,481,007
Total Expenses per Form 990$5,481,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,090
Fundraising Direct Expenses$86,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$211,599$211,599$64,316$147,283
Pig Feast$13,491$13,491$22,659$-9,168
Total Events$225,090$225,090$86,975$138,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Isle of Wight County Educational Foundation Inc
EIN
54-6062440
Phone
7573573866
Address
P O Box 105, Isle Of Wight, VA 23397

Signing Officer

Name
Michael J King
Title
President
Phone
7573573866
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael King
Formed
1959
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
121
Volunteers
200

Preparer

Firm
Stallings & Associates Pc
Address
210 MAIN ST, SMITHFIELD, VA 23430
Preparer
T Craig Stallings
Phone
7573650200
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“The Board of Directors and Headmaster meet annually”

Pt VI, Line 15B

“to negotiate Headmasters salary.”

Pt VI, Line 11B

“The Board of Directors meet annually to review Form 990”

Financial Statement Notes

Pt XII, Line 4B

“Expenses netted with income on financial statements”

Raw XML AppendixShowing 400 of 547 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/PersonNm0Mark Munford
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael J King
IRS990/Form990PartVIISectionAGrp/PersonNm2Parker Scott Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert J Little III
IRS990/Form990PartVIISectionAGrp/PersonNm4Leslie Babb Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Thad Keyt
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IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm8Craig Stallings
IRS990/Form990PartVIISectionAGrp/PersonNm9Larry I West
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Morningstar
IRS990/Form990PartVIISectionAGrp/PersonNm11Adrian Holland
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry Girard
IRS990/Form990PartVIISectionAGrp/PersonNm13Phillip Upton
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Kearns
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Headmaster/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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