Civic Intelligence

Albemarle Educational Foundation Inc.

990 • Fiscal year 2012 • EIN 56-0849318

Jul 01, 2011 to Jun 30, 2012

Elizabeth Cty, NC
Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$469,840

Down $63,460 (-12%) from 2011

Net Assets

Down

$301,145

Down $5,687 (-1.9%) from 2011

Liabilities

Down

$168,695

Down $57,773 (-26%) from 2011

Revenue

Down

$953,796

Down $79,809 (-7.7%) from 2011

Expenses

Down

$959,483

Down $91,575 (-8.7%) from 2011

Net Income

Up

-$5,687

Up $11,766 (+67%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $533,300Liabilities 2011: $226,468Net Assets 2011: $306,8322011Assets 2012: $469,840Liabilities 2012: $168,695Net Assets 2012: $301,1452012Assets 2013: $354,653Liabilities 2013: $95,275Net Assets 2013: $259,3782013Assets 2014: $313,065Liabilities 2014: $53,326Net Assets 2014: $259,7392014Assets 2015: $345,066Liabilities 2015: $41,343Net Assets 2015: $303,7232015Assets 2016: $397,573Liabilities 2016: $50,758Net Assets 2016: $346,8152016Assets 2017: $474,057Liabilities 2017: $65,972Net Assets 2017: $408,0852017Assets 2018: $678,308Liabilities 2018: $105,963Net Assets 2018: $572,3452018Assets 2019: $759,446Liabilities 2019: $86,239Net Assets 2019: $673,2072019Assets 2020: $958,132Liabilities 2020: $202,568Net Assets 2020: $755,5642020Assets 2021: $923,305Liabilities 2021: $186,744Net Assets 2021: $736,5612021Assets 2022: $959,285Liabilities 2022: $6,688Net Assets 2022: $952,5972022Assets 2023: $1,055,839Liabilities 2023: $17,753Net Assets 2023: $1,038,0862023Assets 2024: $1,357,250Liabilities 2024: $215,262Net Assets 2024: $1,141,9882024Assets 2025: $2,249,723Liabilities 2025: $1,085,584Net Assets 2025: $1,164,1392025

Highlighted filing

2012

Assets$469,840
Liabilities$168,695
Net Assets$301,145

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,033,605Expenses 2011: $1,051,058Net Income 2011: -$17,4532011Revenue 2012: $953,796Expenses 2012: $959,483Net Income 2012: -$5,6872012Revenue 2013: $851,954Expenses 2013: $893,721Net Income 2013: -$41,7672013Revenue 2014: $874,007Expenses 2014: $873,646Net Income 2014: $3612014Revenue 2015: $915,246Expenses 2015: $871,262Net Income 2015: $43,9842015Revenue 2016: $976,558Expenses 2016: $933,466Net Income 2016: $43,0922016Revenue 2017: $1,110,376Expenses 2017: $1,049,106Net Income 2017: $61,2702017Revenue 2018: $1,296,852Expenses 2018: $1,132,592Net Income 2018: $164,2602018Revenue 2019: $1,390,981Expenses 2019: $1,290,119Net Income 2019: $100,8622019Revenue 2020: $1,384,693Expenses 2020: $1,302,336Net Income 2020: $82,3572020Revenue 2021: $1,310,080Expenses 2021: $1,329,083Net Income 2021: -$19,0032021Revenue 2022: $1,741,688Expenses 2022: $1,525,652Net Income 2022: $216,0362022Revenue 2023: $1,718,752Expenses 2023: $1,633,263Net Income 2023: $85,4892023Revenue 2024: $1,833,644Expenses 2024: $1,729,742Net Income 2024: $103,9022024Revenue 2025: $2,009,419Expenses 2025: $1,987,268Net Income 2025: $22,1512025

Highlighted filing

2012

Revenue$953,796
Expenses$959,483
Net Income-$5,687
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Education of students from preschool age through high school.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$1.09$1.16$2.01$1.99$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$1.83$1.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.72$1.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.74$1.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.74$1.31$1.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$1.38$1.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$1.39$1.29$0.10
2018Summary only. Only limited summary data is available for this year.$0.68$0.11$0.57$1.30$1.13$0.16
2017Summary only. Only limited summary data is available for this year.$0.47$0.07$0.41$1.11$1.05$0.06
2016Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$0.98$0.93$0.04
2015Summary only. Only limited summary data is available for this year.$0.35$0.04$0.30$0.92$0.87$0.04
2014Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.87$0.87$0.00
2013Summary only. Only limited summary data is available for this year.$0.35$0.10$0.26$0.85$0.89$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$0.17$0.30$0.95$0.96$0.01
2011Summary only. Only limited summary data is available for this year.$0.53$0.23$0.31$1.03$1.05$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE B20Z • $500k-$1M nonprofits