Civic Intelligence

Thomas Maclaren State Charter School

990 • Fiscal year 2012 • EIN 26-0505334

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

Organization Profilewww.maclarenschool.org
303 Austin Bluffs Parkway80918
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$245,318

No earlier filing loaded for comparison.

Net Assets

$144,892

No earlier filing loaded for comparison.

Liabilities

$100,426

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,056,286

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.

$40M$20M$0-$20MAssets 2012: $245,318Liabilities 2012: $100,426Net Assets 2012: $144,8922012Assets 2013: $244,361Liabilities 2013: $74,499Net Assets 2013: $169,8622013Assets 2014: $370,037Liabilities 2014: $99,092Net Assets 2014: $270,9452014Assets 2015: $729,048Liabilities 2015: $3,292,265Net Assets 2015: -$2,563,2172015Assets 2016: $2,496,447Liabilities 2016: $4,691,881Net Assets 2016: -$2,195,4342016Assets 2017: $21,702,638Liabilities 2017: $26,298,431Net Assets 2017: -$4,595,7932017Assets 2018: $20,976,387Liabilities 2018: $29,382,085Net Assets 2018: -$8,405,6982018Assets 2019: $21,452,479Liabilities 2019: $30,496,003Net Assets 2019: -$9,043,5242019Assets 2020: $25,341,653Liabilities 2020: $35,191,565Net Assets 2020: -$9,849,9122020Assets 2021: $11,238,962Liabilities 2021: $17,076,093Net Assets 2021: -$5,837,1312021Assets 2022: $9,003,586Liabilities 2022: $13,216,698Net Assets 2022: -$4,213,1122022Assets 2023: $9,044,076Liabilities 2023: $13,973,918Net Assets 2023: -$4,929,8422023Assets 2024: $11,776,360Liabilities 2024: $16,843,768Net Assets 2024: -$5,067,4082024Assets 2025: $13,211,266Liabilities 2025: $16,259,214Net Assets 2025: -$3,047,9482025

Highlighted filing

2012

Assets$245,318
Liabilities$100,426
Net Assets$144,892
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,056,2862012Expenses 2013: $1,280,2222013Revenue 2014: $1,757,286Expenses 2014: $1,656,203Net Income 2014: $101,0832014Revenue 2015: $2,678,489Expenses 2015: $2,717,355Net Income 2015: -$38,8662015Revenue 2016: $3,167,518Expenses 2016: $3,321,330Net Income 2016: -$153,8122016Revenue 2017: $3,772,644Expenses 2017: $6,173,004Net Income 2017: -$2,400,3602017Revenue 2018: $4,618,196Expenses 2018: $8,184,316Net Income 2018: -$3,566,1202018Revenue 2019: $7,875,342Expenses 2019: $8,513,168Net Income 2019: -$637,8262019Revenue 2020: $8,507,961Expenses 2020: $9,314,349Net Income 2020: -$806,3882020Revenue 2021: $9,927,548Expenses 2021: $8,219,969Net Income 2021: $1,707,5792021Revenue 2022: $9,597,370Expenses 2022: $7,973,351Net Income 2022: $1,624,0192022Revenue 2023: $11,621,678Expenses 2023: $12,419,558Net Income 2023: -$797,8802023Revenue 2024: $13,106,050Expenses 2024: $13,243,616Net Income 2024: -$137,5662024Revenue 2025: $16,224,174Expenses 2025: $14,204,714Net Income 2025: $2,019,4602025

Highlighted filing

2012

Revenue-
Expenses$1,056,286
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,091,718
Filing and Contact Details

Filer

EIN
26-0505334
Raw XML AppendixShowing 400 of 433 raw XML fields

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL HAS RADIO ADS AND DOOR HANGERS WHICH ADVERTISE THAT THEY ARE A PUBLIC SCHOOL WITH OPEN ENROLLMENT. THE PHRASE "WE DO NOT DISCRIMINATE" IS NOT INCLUDED IN THE ADVERTISEMENTS, HOWEVER, THE SCHOOLS ENROLLMENT POLICY, PUBLISHED ON THE WEBSITE, CLEARLY STATES THE NON-DISCRIMINATORY POLICY.
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IRS990ScheduleO/GeneralExplanation/Explanation0FOOD SERVICE FOR LUNCH.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BYLAWS WERE CHANGED ON NOVEMBER 30, 2011 TO ALLOW THE BOARD TO APPOINT MEMBERS TO THE BOARD AND NOT REQUIRE AN ELECTION.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DIRECTORS COMPRISING THE INITIAL BOARD OF DIRECTORS WERE RECRUITED AND SELECTED BY THE FOUNDING GROUP. ALL SUBSEQUENT DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DISCUSSES AND REVIEWS THE 990 TAX RETURN AT A BOARD MEETING AFTER INITIAL REVIEW BY THE FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4IF ANY PERSON WHO IS A DIRECTOR, OFFICER, EXECUTIVE, OR ADMINISTRATOR OF THE SCHOOL IS AWARE THAT THE SCHOOL IS ABOUT TO MAKE A GRANT TO OR OTHERWISE ENTER INTO ANY TRANSACTION DIRECTLY OR INDIRECTLY WITH SUCH PERSON, ANY MEMBER OF THAT PERSON'S FAMILY, OR ANY ENTITY IN WHICH THAT PERSON HAS ANY LEGAL, EQUITABLE OR FIDUCIARY INTEREST OR POSITION, SUCH PERSON SHALL PROMPTLY INFORM THOSE CHARGED WITH APPROVING THE TRANSACTION ON BEHALF OF THE SCHOOL OF SUCH PERSON'S INTEREST OR POSITION; DISCLOSE ANY MATERIAL FACTS WITHIN SUCH PERSON'S KNOWLEDGE THAT BEAR ON THE ADVISABILITY OF SUCH TRANSACTION FROM THE STANDPOINT OF THE SCHOOL; THEREAFTER RECUSE HIM OR HERSELF FROM FURTHER DELIBERATIONS; AND NOT BE ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5SALARIES WERE DETERMINED AFTER CONSULTING WITH CEO'S FROM COLORADO SPRINGS CHARTER SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0109460
IRS990/TotalNetAssetsFundBalances/EOY0144892
IRS990/TotalOtherCompensation05713
IRS990/TotalOtherRevenue05670
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0844793
IRS990/TotalProgramServiceRevenue01003529
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg036175
IRS990/TotalRevenueCurrentYear01091718
IRS990/TotalRevenue/ExclusionAmount0101
IRS990/TotalRevenuePriorYear01219385
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01009199
IRS990/TotalRevenue/TotalRevenueColumn01091718
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01079
IRS990/Travel/ProgramServices01101
IRS990/Travel/Total02180

Document Assets

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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
$245,318
Liabilities
$100,426
Net assets
$144,892
Revenue
-
Expenses
$1,056,286
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$16.3$3.05$16.2$14.2$2.02
2024Detailed filing. Detailed filing data is available for this year.$11.8$16.8$5.07$13.1$13.2$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.04$14.0$4.93$11.6$12.4$0.80
2022Detailed filing. Detailed filing data is available for this year.$9.00$13.2$4.21$9.60$7.97$1.62
2021Detailed filing. Detailed filing data is available for this year.$11.2$17.1$5.84$9.93$8.22$1.71
2020Detailed filing. Detailed filing data is available for this year.$25.3$35.2$9.85$8.51$9.31$0.81
2019Detailed filing. Detailed filing data is available for this year.$21.5$30.5$9.04$7.88$8.51$0.64
2018Detailed filing. Detailed filing data is available for this year.$21.0$29.4$8.41$4.62$8.18$3.57
2017Detailed filing. Detailed filing data is available for this year.$21.7$26.3$4.60$3.77$6.17$2.40
2016Detailed filing. Detailed filing data is available for this year.$2.50$4.69$2.20$3.17$3.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.73$3.29$2.56$2.68$2.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.76$1.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.14$1.06