Civic Intelligence

Catholic Memphis Urban Schools Inc

990 • Fiscal year 2012 • EIN 06-1691074

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 17, 2012

5825 Shelby Oaks Drive38134-7389
Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% 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

3rd percentile

-26%

Faster asset growth than 3% 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

$19,625,381

Down $6,741,636 (-26%) from 2011

Net Assets

Down

$17,974,571

Down $7,078,571 (-28%) from 2011

Liabilities

Up

$1,650,810

Up $336,935 (+26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,989,306

Up $502,533 (+6.7%) 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.

$40M$30M$20M$10M$0Assets 2010: $23,926,511Liabilities 2010: $1,512,118Net Assets 2010: $22,414,3932010Assets 2011: $26,367,017Liabilities 2011: $1,313,875Net Assets 2011: $25,053,1422011Assets 2012: $19,625,381Liabilities 2012: $1,650,810Net Assets 2012: $17,974,5712012Assets 2013: $16,055,114Liabilities 2013: $1,404,777Net Assets 2013: $14,650,3372013Assets 2014: $39,682,991Liabilities 2014: $450,643Net Assets 2014: $39,232,3482014Assets 2015: $33,990,512Liabilities 2015: $478,268Net Assets 2015: $33,512,2442015Assets 2016: $23,807,251Liabilities 2016: $850Net Assets 2016: $23,806,4012016Assets 2017: $18,826,646Liabilities 2017: $0Net Assets 2017: $18,826,6462017Assets 2018: $10,901,360Liabilities 2018: $73,013Net Assets 2018: $10,828,3472018Assets 2019: $2,227,115Liabilities 2019: $0Net Assets 2019: $2,227,1152019Assets 2020: $298,433Liabilities 2020: $0Net Assets 2020: $298,4332020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$19,625,381
Liabilities$1,650,810
Net Assets$17,974,571

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,309,5122010Expenses 2011: $7,486,7732011Expenses 2012: $7,989,3062012Revenue 2013: $2,337,368Expenses 2013: $7,861,315Net Income 2013: -$5,523,9472013Revenue 2014: $31,285,321Expenses 2014: $7,737,991Net Income 2014: $23,547,3302014Revenue 2015: $2,852,299Expenses 2015: $7,908,275Net Income 2015: -$5,055,9762015Revenue 2016: $4,074,932Expenses 2016: $9,244,873Net Income 2016: -$5,169,9412016Revenue 2017: $2,163,220Expenses 2017: $9,552,938Net Income 2017: -$7,389,7182017Revenue 2018: $1,606,240Expenses 2018: $9,604,539Net Income 2018: -$7,998,2992018Revenue 2019: $167,925Expenses 2019: $8,769,157Net Income 2019: -$8,601,2322019Revenue 2020: $16,381Expenses 2020: $1,945,063Net Income 2020: -$1,928,6822020Revenue 2021: $23Expenses 2021: $100Net Income 2021: -$772021

Highlighted filing

2012

Revenue-
Expenses$7,989,306
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$10,482,075
Mission and Program Overview

Mission

Providing oversight and assistance to the catholic diocese of memphis in its mission to effectively establish, develop, maintain, and actively pursue the education of children in the memphis urban areas, regardless of religious affiliation, consistent with the teachings of the catholic church and the education regulations and policies of the diocese.

Filing and Contact Details

Filer

EIN
06-1691074
Raw XML AppendixShowing 400 of 615 raw XML fields

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IRS990ScheduleI/RecipientTable/AddressUS/State4TN
IRS990ScheduleI/RecipientTable/AddressUS/State5TN
IRS990ScheduleI/RecipientTable/AddressUS/State6TN
IRS990ScheduleI/RecipientTable/AddressUS/State7TN
IRS990ScheduleI/RecipientTable/AddressUS/State8TN
IRS990ScheduleI/RecipientTable/AddressUS/State9TN
IRS990ScheduleI/RecipientTable/AddressUS/State10TN
IRS990ScheduleI/RecipientTable/AddressUS/State11TN
IRS990ScheduleI/RecipientTable/AddressUS/State12TN
IRS990ScheduleI/RecipientTable/AddressUS/State13TN
IRS990ScheduleI/RecipientTable/AddressUS/State14TN
IRS990ScheduleI/RecipientTable/AddressUS/State15TN
IRS990ScheduleI/RecipientTable/AddressUS/State16TN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode038138
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode138138
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode238138
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode338138
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode438138

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