Civic Intelligence

San Miguel Education Center

990 • Fiscal year 2013 • EIN 22-3232973

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

Organization ProfileWWW.SANMIGUELPROV.ORG
525 Branch Avenue02904
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,462,077

Flat from 2013

Net Assets

Flat

$2,293,349

Flat from 2013

Liabilities

Flat

$168,728

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,197,576

Flat from 2013

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.

$15M$10M$5.0M$0Assets 2011: $1,392,323Liabilities 2011: $104,026Net Assets 2011: $1,288,2972011Assets 2012: $1,852,865Liabilities 2012: $139,919Net Assets 2012: $1,712,9462012Assets 2013: $2,462,077Liabilities 2013: $168,728Net Assets 2013: $2,293,3492013Assets 2013: $2,462,077Liabilities 2013: $168,728Net Assets 2013: $2,293,3492013Assets 2014: $4,066,513Liabilities 2014: $96,565Net Assets 2014: $3,969,9482014Assets 2015: $4,317,949Liabilities 2015: $135,178Net Assets 2015: $4,182,7712015Assets 2016: $4,414,818Liabilities 2016: $122,636Net Assets 2016: $4,292,1822016Assets 2017: $4,773,431Liabilities 2017: $97,148Net Assets 2017: $4,676,2832017Assets 2018: $5,302,493Liabilities 2018: $89,942Net Assets 2018: $5,212,5512018Assets 2019: $5,811,452Liabilities 2019: $158,333Net Assets 2019: $5,653,1192019Assets 2020: $6,265,040Liabilities 2020: $292,142Net Assets 2020: $5,972,8982020Assets 2021: $10,941,369Liabilities 2021: $355,866Net Assets 2021: $10,585,5032021Assets 2022: $11,795,867Liabilities 2022: $155,824Net Assets 2022: $11,640,0432022Assets 2023: $12,812,051Liabilities 2023: $236,307Net Assets 2023: $12,575,7442023Assets 2024: $13,939,633Liabilities 2024: $249,526Net Assets 2024: $13,690,1072024

Highlighted filing

2013

Assets$2,462,077
Liabilities$168,728
Net Assets$2,293,349
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,262,591Expenses 2011: $1,318,328Net Income 2011: -$55,7372011Expenses 2012: $1,100,5652012Expenses 2013: $1,197,5762013Revenue 2013: $1,693,223Expenses 2013: $1,197,576Net Income 2013: $495,6472013Revenue 2014: $2,737,076Expenses 2014: $1,260,236Net Income 2014: $1,476,8402014Revenue 2015: $1,577,152Expenses 2015: $1,320,392Net Income 2015: $256,7602015Revenue 2016: $1,598,302Expenses 2016: $1,408,727Net Income 2016: $189,5752016Revenue 2017: $1,556,774Expenses 2017: $1,371,039Net Income 2017: $185,7352017Revenue 2018: $1,957,638Expenses 2018: $1,535,451Net Income 2018: $422,1872018Revenue 2019: $1,999,428Expenses 2019: $1,638,117Net Income 2019: $361,3112019Revenue 2020: $2,044,123Expenses 2020: $1,655,360Net Income 2020: $388,7632020Revenue 2021: $5,640,239Expenses 2021: $1,690,519Net Income 2021: $3,949,7202021Revenue 2022: $3,606,135Expenses 2022: $2,071,751Net Income 2022: $1,534,3842022Revenue 2023: $2,822,838Expenses 2023: $2,098,668Net Income 2023: $724,1702023Revenue 2024: $3,071,045Expenses 2024: $2,284,652Net Income 2024: $786,3932024

Highlighted filing

2013

Revenue-
Expenses$1,197,576
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.1
Gross Receipts
$1,756,249
Mission and Program Overview

Mission

To provide a high quality, holistic education for boys from diverse and challenging backgrounds.

Major Activities

Activity 2
Offer a graduate support program which keeps track of graduates once they leave san miguel and go on to high school and college. Assistance is given in areas such as a) financial aid, b) academic support and c) counseling.
Activity 3
Offer a wide array of after school programming (academic, athletics, arts service, etc.) and summer camps during the months of july and august.
Filing and Contact Details

Filer

EIN
22-3232973
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENTS COSTS - LINE 9B 63,026.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS COSTS - LINE 9B 63,026.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue0240841
IRS990ScheduleD/LeaseholdImprovements/Depreciation015146
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0255987
IRS990ScheduleD/NetUnrealizedGainsInvestments084756
IRS990ScheduleD/OtherExpensesIncluded063026
IRS990ScheduleD/OtherRevenues063026
IRS990ScheduleD/OtherSecurities/BookValue0642083
IRS990ScheduleD/OtherSecurities/BookValue1186394
IRS990ScheduleD/OtherSecurities/BookValue2168478
IRS990ScheduleD/OtherSecurities/Description0CUIT FUNDS
IRS990ScheduleD/OtherSecurities/Description1RI FOUNDATION ENDOWMENT FUND
IRS990ScheduleD/OtherSecurities/Description2RI FOUNDATION SCHOLARSHIP FUND
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.11210
IRS990ScheduleD/RevenueNotRptdF9900190362
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01693223

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,462,077
Liabilities
$168,728
Net assets
$2,293,349
Revenue
-
Expenses
$1,197,576
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.25$13.7$3.07$2.28$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.24$12.6$2.82$2.10$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.16$11.6$3.61$2.07$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.36$10.6$5.64$1.69$3.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.29$5.97$2.04$1.66$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.16$5.65$2.00$1.64$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.09$5.21$1.96$1.54$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.10$4.68$1.56$1.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.12$4.29$1.60$1.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.14$4.18$1.58$1.32$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.10$3.97$2.74$1.26$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.17$2.29$1.20
2013Summary only. Only limited summary data is available for this year.$2.46$0.17$2.29$1.69$1.20$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.14$1.71$1.10
2011Summary only. Only limited summary data is available for this year.$1.39$0.10$1.29$1.26$1.32$0.06