Civic Intelligence

St Mary'S School for the Deaf

990 • Fiscal year 2012 • EIN 16-0743171

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.SMSDK12.ORG
2253 Main Street14214
Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% 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

17th percentile

-5.1%

Faster asset growth than 17% 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.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,524,145

Down $296,979 (-5.1%) from 2011

Net Assets

Down

$1,986,045

Down $141,072 (-6.6%) from 2011

Liabilities

Down

$3,538,100

Down $155,907 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,279,417

Down $255,067 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,780,739Liabilities 2010: $3,752,468Net Assets 2010: $2,028,2712010Assets 2011: $5,821,124Liabilities 2011: $3,694,007Net Assets 2011: $2,127,1172011Assets 2012: $5,524,145Liabilities 2012: $3,538,100Net Assets 2012: $1,986,0452012Assets 2013: $6,363,914Liabilities 2013: $4,394,039Net Assets 2013: $1,969,8752013Assets 2014: $6,662,275Liabilities 2014: $4,643,695Net Assets 2014: $2,018,5802014Assets 2015: $7,855,012Liabilities 2015: $5,905,782Net Assets 2015: $1,949,2302015Assets 2016: $5,969,341Liabilities 2016: $4,118,126Net Assets 2016: $1,851,2152016Assets 2017: $4,764,732Liabilities 2017: $2,978,278Net Assets 2017: $1,786,4542017Assets 2018: $4,669,615Liabilities 2018: $2,910,394Net Assets 2018: $1,759,2212018Assets 2019: $4,684,660Liabilities 2019: $3,181,487Net Assets 2019: $1,503,1732019Assets 2020: $5,389,356Liabilities 2020: $3,784,331Net Assets 2020: $1,605,0252020Assets 2022: $6,255,259Liabilities 2022: $4,124,037Net Assets 2022: $2,131,2222022Assets 2023: $5,417,615Liabilities 2023: $2,939,916Net Assets 2023: $2,477,6992023Assets 2024: $10,908,049Liabilities 2024: $8,435,788Net Assets 2024: $2,472,2612024

Highlighted filing

2012

Assets$5,524,145
Liabilities$3,538,100
Net Assets$1,986,045
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,212,1142010Revenue 2011: $11,488,790Expenses 2011: $11,534,484Net Income 2011: -$45,6942011Expenses 2012: $11,279,4172012Expenses 2013: $11,564,1362013Revenue 2014: $11,729,811Expenses 2014: $11,780,879Net Income 2014: -$51,0682014Revenue 2015: $11,971,296Expenses 2015: $11,947,997Net Income 2015: $23,2992015Revenue 2016: $12,065,174Expenses 2016: $12,108,096Net Income 2016: -$42,9222016Revenue 2017: $12,192,588Expenses 2017: $12,203,424Net Income 2017: -$10,8362017Revenue 2018: $12,597,806Expenses 2018: $12,638,537Net Income 2018: -$40,7312018Revenue 2019: $12,029,453Expenses 2019: $12,126,104Net Income 2019: -$96,6512019Revenue 2020: $12,189,227Expenses 2020: $12,025,940Net Income 2020: $163,2872020Revenue 2022: $12,930,745Expenses 2022: $12,389,207Net Income 2022: $541,5382022Revenue 2023: $13,446,686Expenses 2023: $13,192,202Net Income 2023: $254,4842023Revenue 2024: $13,567,780Expenses 2024: $13,645,548Net Income 2024: -$77,7682024

Highlighted filing

2012

Revenue-
Expenses$11,279,417
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$11,177,215
Mission and Program Overview

Mission

St. Mary's school for the deaf is committed to providing equitable access to exemplary educational programs that prepare deaf students to be self-directed, lifelong learners, who are productive members of society.

Filing and Contact Details

Filer

EIN
16-0743171
Raw XML AppendixShowing 400 of 659 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/PrepaidExpensesDeferredCharges/EOY0137375
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY042855
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome042855
IRS990/ProgramServiceRevenue/TotalRevenueColumn042855
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IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-23847
IRS990/ReconcilationRevenueExpenses0-117225
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0100286
IRS990/RevenuesLessExpensesCY0-117225
IRS990/RevenuesLessExpensesPriorYear0-45694
IRS990/SalariesEtcCurrentYear09116006
IRS990/SalariesEtcPriorYear08972126
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount017250
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0REPRESENTS PAYMENTS TO THE 4201 SCHOOLS ASSOCIATION. THE ASSOCIATION, IN TURN REMITS MOST IF NOT ALL FUNDS TO THE LAW FIRM HINMAN STARUB. HINMAN STARUB ON BEHALF OF THE 4201 SCHOOLS ASSOCIATION CONTACTS LEGISLATORS, THEIR STAFF, AND GOVERNMENT OFFICIALS. THE CONTACT IS INTENDED TO CREATE AWARENESS OF SERVICES AND ENSURE THAT INFORMATION IS SHARED ACCURATELY. REPRESENTATIVES OF HINMAN STRAUB ALSO PROVIDED AND CONVERSE ABOUT THE IMPACTS BOTH NEGATIVE AND POSITIVE OF PROPOSED AND ACTUAL GOVERNMENT DECISIONS. THE LEGISLATIVE DECISIONS CAN IMPACT BOTH OPERATIONAL AND FINANCIAL WORLDS.

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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
$5,524,145
Liabilities
$3,538,100
Net assets
$1,986,045
Revenue
-
Expenses
$11,279,417
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.44$2.47$13.6$13.6$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.94$2.48$13.4$13.2$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$4.12$2.13$12.9$12.4$0.54
2020Summary only. Only limited summary data is available for this year.$5.39$3.78$1.61$12.2$12.0$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$3.18$1.50$12.0$12.1$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$2.91$1.76$12.6$12.6$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$2.98$1.79$12.2$12.2$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$4.12$1.85$12.1$12.1$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.86$5.91$1.95$12.0$11.9$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.66$4.64$2.02$11.7$11.8$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$4.39$1.97$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.54$1.99$11.3
2011Summary only. Only limited summary data is available for this year.$5.82$3.69$2.13$11.5$11.5$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.75$2.03$12.2