Civic Intelligence

St. Anne School

990 • Fiscal year 2012 • EIN 33-0518794

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

32451 Bear Brand Road92677
Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% 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

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.

Assets

$19,108,247

No earlier filing loaded for comparison.

Net Assets

$12,393,522

No earlier filing loaded for comparison.

Liabilities

$6,714,725

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,315,201

No earlier filing loaded for comparison.

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.

$20M$15M$10M$5.0M$0Assets 2012: $19,108,247Liabilities 2012: $6,714,725Net Assets 2012: $12,393,5222012Assets 2013: $16,438,774Liabilities 2013: $3,507,610Net Assets 2013: $12,931,1642013Assets 2014: $5,544,753Liabilities 2014: $2,736,214Net Assets 2014: $2,808,5392014Assets 2015: $5,101,563Liabilities 2015: $2,163,390Net Assets 2015: $2,938,1732015Assets 2016: $5,035,724Liabilities 2016: $2,277,987Net Assets 2016: $2,757,7372016Assets 2017: $4,922,941Liabilities 2017: $2,282,933Net Assets 2017: $2,640,0082017Assets 2018: $5,012,568Liabilities 2018: $2,161,452Net Assets 2018: $2,851,1162018Assets 2019: $4,924,128Liabilities 2019: $1,880,558Net Assets 2019: $3,043,5702019Assets 2020: $5,403,972Liabilities 2020: $2,868,578Net Assets 2020: $2,535,3942020Assets 2021: $5,229,798Liabilities 2021: $1,827,345Net Assets 2021: $3,402,4532021Assets 2022: $6,444,557Liabilities 2022: $1,652,194Net Assets 2022: $4,792,3632022Assets 2023: $13,378,683Liabilities 2023: $7,870,543Net Assets 2023: $5,508,1402023Assets 2024: $12,715,415Liabilities 2024: $7,524,251Net Assets 2024: $5,191,1642024

Highlighted filing

2012

Assets$19,108,247
Liabilities$6,714,725
Net Assets$12,393,522

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,315,2012012Expenses 2013: $10,197,4422013Revenue 2014: $10,584,674Expenses 2014: $9,654,135Net Income 2014: $930,5392014Revenue 2015: $10,553,835Expenses 2015: $10,424,201Net Income 2015: $129,6342015Revenue 2016: $10,327,497Expenses 2016: $10,507,933Net Income 2016: -$180,4362016Revenue 2017: $10,858,797Expenses 2017: $10,976,526Net Income 2017: -$117,7292017Revenue 2018: $11,291,946Expenses 2018: $11,080,838Net Income 2018: $211,1082018Revenue 2019: $10,919,341Expenses 2019: $10,726,887Net Income 2019: $192,4542019Revenue 2020: $10,393,318Expenses 2020: $10,901,494Net Income 2020: -$508,1762020Revenue 2021: $10,612,643Expenses 2021: $9,745,584Net Income 2021: $867,0592021Revenue 2022: $12,594,369Expenses 2022: $11,204,459Net Income 2022: $1,389,9102022Revenue 2023: $12,787,703Expenses 2023: $12,071,926Net Income 2023: $715,7772023Revenue 2024: $13,700,881Expenses 2024: $14,017,857Net Income 2024: -$316,9762024

Highlighted filing

2012

Revenue-
Expenses$10,315,201
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$10,722,772
Mission and Program Overview

Mission

Academic instruction, religious instruction, sport social activities

Filing and Contact Details

Filer

EIN
33-0518794
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IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0ACADEMIC INSTRUCTION, RELIGIOUS INSTRUCTION, SPORT SOCIAL ACTIVITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01983124
IRS990/MortNotesPyblSecuredInvestProp/EOY01549278
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY012037381
IRS990/NetAssetsOrFundBalancesEOY012393522
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01600
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01600
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0505602
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960100
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K05
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0161

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$7.52$5.19$13.7$14.0$0.32
2023Detailed filing. Detailed filing data is available for this year.$13.4$7.87$5.51$12.8$12.1$0.72
2022Detailed filing. Detailed filing data is available for this year.$6.44$1.65$4.79$12.6$11.2$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.83$3.40$10.6$9.75$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.40$2.87$2.54$10.4$10.9$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.92$1.88$3.04$10.9$10.7$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.01$2.16$2.85$11.3$11.1$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.92$2.28$2.64$10.9$11.0$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.04$2.28$2.76$10.3$10.5$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.10$2.16$2.94$10.6$10.4$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.54$2.74$2.81$10.6$9.65$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.51$12.9$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$6.71$12.4$10.3