Civic Intelligence

Santa Monica Science Magnet

990 • Fiscal year 2012 • EIN 20-3658263

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Santa Monica, CA
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$198,639

Up $23,840 (+14%) from 2011

Net Assets

Up

$139,171

Up $21,136 (+18%) from 2011

Liabilities

Up

$59,468

Up $2,704 (+4.8%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

$268,576

No earlier filing loaded for comparison.

Expenses

Down

$247,440

Down $10,038 (-3.9%) from 2011

Net Income

$21,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $174,799Liabilities 2011: $56,764Net Assets 2011: $118,0352011Assets 2012: $198,639Liabilities 2012: $59,468Net Assets 2012: $139,1712012Assets 2013: $191,945Liabilities 2013: $55,308Net Assets 2013: $136,6372013Assets 2014: $204,931Liabilities 2014: $53,515Net Assets 2014: $151,4162014Assets 2015: $195,557Liabilities 2015: $38,538Net Assets 2015: $157,0192015Assets 2016: $208,481Liabilities 2016: $63,820Net Assets 2016: $144,6612016Assets 2017: $248,862Liabilities 2017: $76,820Net Assets 2017: $172,0422017Assets 2018: $254,405Liabilities 2018: $69,371Net Assets 2018: $185,0342018Assets 2019: $199,554Liabilities 2019: $69,371Net Assets 2019: $130,1832019Assets 2020: $171,568Liabilities 2020: $69,371Net Assets 2020: $102,1972020Assets 2021: $181,416Liabilities 2021: $69,371Net Assets 2021: $112,0452021Assets 2022: $185,695Liabilities 2022: $24,535Net Assets 2022: $161,1602022Assets 2023: $202,328Liabilities 2023: $10,425Net Assets 2023: $191,9032023Assets 2024: $183,484Liabilities 2024: $20,625Net Assets 2024: $162,8592024

Highlighted filing

2012

Assets$198,639
Liabilities$59,468
Net Assets$139,171
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $257,4782011Revenue 2012: $268,576Expenses 2012: $247,440Net Income 2012: $21,1362012Revenue 2013: $240,039Expenses 2013: $242,573Net Income 2013: -$2,5342013Revenue 2014: $237,633Expenses 2014: $222,854Net Income 2014: $14,7792014Revenue 2015: $245,071Expenses 2015: $239,468Net Income 2015: $5,6032015Revenue 2016: $281,323Expenses 2016: $293,681Net Income 2016: -$12,3582016Revenue 2017: $342,474Expenses 2017: $315,093Net Income 2017: $27,3812017Revenue 2018: $336,376Expenses 2018: $323,384Net Income 2018: $12,9922018Revenue 2019: $284,277Expenses 2019: $339,285Net Income 2019: -$55,0082019Revenue 2020: $174,777Expenses 2020: $202,640Net Income 2020: -$27,8632020Revenue 2021: $20,509Expenses 2021: $10,688Net Income 2021: $9,8212021Revenue 2022: $62,999Expenses 2022: $13,884Net Income 2022: $49,1152022Revenue 2023: $45,995Expenses 2023: $15,252Net Income 2023: $30,7432023Revenue 2024: -$15,679Expenses 2024: $13,365Net Income 2024: -$29,0442024

Highlighted filing

2012

Revenue$268,576
Expenses$247,440
Net Income$21,136
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The santa monica science magnet program is a two year program designed for students who demonstrate interest in the sciences. This program offers extra curricular activities to 7th and 8th graders. The association's activities are designed to enhance the student's science experience.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$198,639
Liabilities
$59,468
Net assets
$139,171
Revenue
$268,576
Expenses
$247,440
Net income
$21,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.83$0.21$1.63$0.16$0.13$0.29
2023Summary only. Only limited summary data is available for this year.$2.02$0.10$1.92$0.46$0.15$0.31
2022Summary only. Only limited summary data is available for this year.$1.86$0.25$1.61$0.63$0.14$0.49
2021Summary only. Only limited summary data is available for this year.$1.81$0.69$1.12$0.21$0.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.69$1.02$1.75$2.03$0.28
2019Summary only. Only limited summary data is available for this year.$2.00$0.69$1.30$2.84$3.39$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.69$1.85$3.36$3.23$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.77$1.72$3.42$3.15$0.27
2016Summary only. Only limited summary data is available for this year.$2.08$0.64$1.45$2.81$2.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.39$1.57$2.45$2.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.54$1.51$2.38$2.23$0.15
2013Summary only. Only limited summary data is available for this year.$1.92$0.55$1.37$2.40$2.43$0.03
2012Summary only. Only limited summary data is available for this year.$1.99$0.59$1.39$2.69$2.47$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.57$1.18$2.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits