Civic Intelligence

San Miguel School Inc.

990 • Fiscal year 2013 • EIN 20-5992349

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile
7705 Georgia Ave NW20012
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$283,042

No earlier filing loaded for comparison.

Net Assets

$246,820

No earlier filing loaded for comparison.

Liabilities

$36,222

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,186,188

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $283,042Liabilities 2013: $36,222Net Assets 2013: $246,8202013

Highlighted filing

2013

Assets$283,042
Liabilities$36,222
Net Assets$246,820
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2013: $1,186,1882013

Highlighted filing

2013

Revenue-
Expenses$1,186,188
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,246,349
Filing and Contact Details

Filer

EIN
20-5992349
Raw XML AppendixShowing 400 of 568 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/AccountsPayableAccruedExpenses/EOY034224
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE A HUMAN AND CHRISTIAN EDUCATION TO LATINO BOYS FROM DIFFICULT ECONOMIC BACKGROUNDS.
IRS990/AddressPrincipalOfficerUS/AddressLine107705 GEORGIA AVE NW
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IRS990/AddressPrincipalOfficerUS/State0DC
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IRS990/Description0SAN MIGUEL SCHOOL IS A LASALLIAN MIDDLE SCHOOL FOCUSED ON TRANSFORMING LIVES AND BREAKING THE CYCLE OF POVERTY. THE SCHOOL EDUCATES APPROXIMATELY 60 DISADVANTAGED LATINO BOYS EACH YEAR IN PREPARATION FOR HIGH SCHOOL SUCCESS AND PROVIDES SERVICES TO MORE THAN 135 GRADUATES AS THEY PURSUE THEIR HIGH SCHOOL AND COLLEGE CAREERS. STUDENTS ENTER THIS MIDDLE SCHOOL PROGRAM MANY YEARS BEHIND IN READING AND MATH SKILLS AND GRADUATE PREPARED FOR COMPETITIVE HIGH SCHOOL PROGRAMS. THE EXPERIENCED STAFF PROVIDES AN EXTENDED DAY AND YEAR-ROUND PROGRAM WITH A FOCUS ON ACADEMIC RIGOR, SELF-DISCIPLINE AND CHARACTER-BUILDING. THIS IS ALSO ACHIEVED THROUGH A FOCUS ON LANGUAGE ARTS, A STUDENT-TEACHER RATIO OF 12:1 AND SPECIAL ACADEMIC AND COUNSELING SERVICES.
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IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
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IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9VP & SECRETARY
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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INCOME TAX POSITIONS TAKEN BY THE SCHOOL FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE SCHOOL CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE SCHOOL BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE SCHOOL'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. HOWEVER, FISCAL YEARS 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT EXPENSES OF FUNDRAISING EVENT -33,533.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT EXPENSES OF FUNDRAISING EVENT 33,533.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SEE PRIMARY EXEMPT PURPOSE ON PAGE 2 OF 990 PART III.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE DC GOVERNMENT OFFICE OF LATINO AWARDS PROVIDES FUNDS AND SUPPORT FOR SAN MIGUEL'S MISSION FOR THE EDUCATION OF POOR LATINO BOYS. FURTHER, THE SCHOOL RECEIVES OTHER GOVERNMENT SUPPORT SUCH AS D.C. OPPORTUNITY SCHOLARSHIPS AND FREE AND REDUCED MEALS PROGRAM REIMBURSEMENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030000
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$283,042
Liabilities
$36,222
Net assets
$246,820
Revenue
-
Expenses
$1,186,188
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.25$1.19