Civic Intelligence

Wheeling Country Day School

990 • Fiscal year 2012 • EIN 55-0440118

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.WCDSEDU.COM

View Organization Page

8 Park Rd26003
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

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

2012 filings • 501(c)3 • $1M-$5M 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

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,584,685

Up $833,846 (+48%) from 2011

Net Assets

Up

$1,980,690

Up $848,740 (+75%) from 2011

Liabilities

Down

$603,995

Down $14,894 (-2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$981,376

Up $90,156 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $636,319Liabilities 2010: $553,014Net Assets 2010: $83,3052010Assets 2011: $1,750,839Liabilities 2011: $618,889Net Assets 2011: $1,131,9502011Assets 2012: $2,584,685Liabilities 2012: $603,995Net Assets 2012: $1,980,6902012Assets 2013: $3,002,461Liabilities 2013: $828,731Net Assets 2013: $2,173,7302013Assets 2014: $2,844,492Liabilities 2014: $614,084Net Assets 2014: $2,230,4082014Assets 2015: $2,907,015Liabilities 2015: $539,930Net Assets 2015: $2,367,0852015Assets 2016: $2,785,312Liabilities 2016: $306,658Net Assets 2016: $2,478,6542016Assets 2017: $2,953,831Liabilities 2017: $337,822Net Assets 2017: $2,616,0092017Assets 2018: $2,789,565Liabilities 2018: $291,361Net Assets 2018: $2,498,2042018Assets 2019: $2,995,920Liabilities 2019: $345,686Net Assets 2019: $2,650,2342019Assets 2020: $3,259,941Liabilities 2020: $561,149Net Assets 2020: $2,698,7922020Assets 2021: $4,002,035Liabilities 2021: $602,915Net Assets 2021: $3,399,1202021Assets 2022: $4,364,154Liabilities 2022: $629,477Net Assets 2022: $3,734,6772022Assets 2023: $4,698,003Liabilities 2023: $820,972Net Assets 2023: $3,877,0312023Assets 2024: $4,430,271Liabilities 2024: $489,099Net Assets 2024: $3,941,1722024Assets 2025: $5,009,445Liabilities 2025: $895,318Net Assets 2025: $4,114,1272025

Highlighted filing

2012

Assets$2,584,685
Liabilities$603,995
Net Assets$1,980,690
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $854,9432010Revenue 2011: $1,888,578Expenses 2011: $891,220Net Income 2011: $997,3582011Expenses 2012: $981,3762012Expenses 2013: $1,024,3692013Revenue 2014: $1,235,981Expenses 2014: $1,215,236Net Income 2014: $20,7452014Revenue 2015: $1,526,841Expenses 2015: $1,377,381Net Income 2015: $149,4602015Revenue 2016: $1,643,570Expenses 2016: $1,504,076Net Income 2016: $139,4942016Revenue 2017: $1,757,341Expenses 2017: $1,647,425Net Income 2017: $109,9162017Revenue 2018: $1,717,759Expenses 2018: $1,861,066Net Income 2018: -$143,3072018Revenue 2019: $2,174,770Expenses 2019: $2,031,952Net Income 2019: $142,8182019Revenue 2020: $2,173,623Expenses 2020: $2,103,998Net Income 2020: $69,6252020Revenue 2021: $2,643,548Expenses 2021: $2,224,431Net Income 2021: $419,1172021Revenue 2022: $3,590,311Expenses 2022: $3,014,198Net Income 2022: $576,1132022Revenue 2023: $3,733,104Expenses 2023: $3,681,369Net Income 2023: $51,7352023Revenue 2024: $4,318,492Expenses 2024: $4,400,481Net Income 2024: -$81,9892024Revenue 2025: $4,211,618Expenses 2025: $4,196,073Net Income 2025: $15,5452025

Highlighted filing

2012

Revenue-
Expenses$981,376
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$1,940,291
Mission and Program Overview

Mission

Provide education from preschool through grade 5 in an environment which fosters a love of learning,independence, resourcefulness & fulfillment of intellectual potential while becoming responsible citizens.

Filing and Contact Details

Filer

EIN
55-0440118
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE HEAD OF THE SCHOOL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEE OF THE BOARD UTILIZES THEIR KNOWLEDGE OF EDUCATION COMPENSATION AND SIMILAR-SIZED NONPROFIT ORGANIZATIONS LOCATED IN ITS COMMUNITY TO DETERMINE COMPENSATION FOR TOP OFFICIALS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS WHEELING OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3LINE 5, 51,287, INCLUDES UNREALIZED GAINS OF 41,001 AND AUDIT TIMING DIFFERENCES OF 10,286
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01071447
IRS990/TemporarilyRestrictedNetAssets/EOY01920192
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101144 MARKET STREET STE 305

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,584,685
Liabilities
$603,995
Net assets
$1,980,690
Revenue
-
Expenses
$981,376
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.90$4.11$4.21$4.20$0.02
2024Summary only. Only limited summary data is available for this year.$4.43$0.49$3.94$4.32$4.40$0.08
2023Summary only. Only limited summary data is available for this year.$4.70$0.82$3.88$3.73$3.68$0.05
2022Summary only. Only limited summary data is available for this year.$4.36$0.63$3.73$3.59$3.01$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.60$3.40$2.64$2.22$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.56$2.70$2.17$2.10$0.07
2019Summary only. Only limited summary data is available for this year.$3.00$0.35$2.65$2.17$2.03$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.29$2.50$1.72$1.86$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.34$2.62$1.76$1.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.31$2.48$1.64$1.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.54$2.37$1.53$1.38$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.61$2.23$1.24$1.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.83$2.17$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.60$1.98$0.98
2011Summary only. Only limited summary data is available for this year.$1.75$0.62$1.13$1.89$0.89$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.55$0.08$0.85