Civic Intelligence

Math and Science Academy

990 • Fiscal year 2013 • EIN 41-1907844

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

Organization ProfileWWW.MNMSA.ORG
8430 Woodbury Crossing55125
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $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

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,804,765

Up $396,120 (+28%) from 2012

Net Assets

Up

$1,377,981

Up $231,508 (+20%) from 2012

Liabilities

Up

$426,784

Up $164,612 (+63%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,404,783

Up $352,539 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,284,069Liabilities 2011: $285,578Net Assets 2011: $998,4912011Assets 2012: $1,408,645Liabilities 2012: $262,172Net Assets 2012: $1,146,4732012Assets 2013: $1,804,765Liabilities 2013: $426,784Net Assets 2013: $1,377,9812013Assets 2014: $1,860,180Liabilities 2014: $236,651Net Assets 2014: $1,623,5292014Assets 2015: $2,347,738Liabilities 2015: $2,063,667Net Assets 2015: $284,0712015Assets 2016: $2,731,498Liabilities 2016: $2,198,443Net Assets 2016: $533,0552016Assets 2017: $2,985,111Liabilities 2017: $3,354,716Net Assets 2017: -$369,6052017Assets 2018: $7,273,986Liabilities 2018: $8,689,581Net Assets 2018: -$1,415,5952018Assets 2019: $6,254,805Liabilities 2019: $6,769,573Net Assets 2019: -$514,7682019Assets 2020: $5,430,128Liabilities 2020: $6,250,210Net Assets 2020: -$820,0822020Assets 2021: $4,903,401Liabilities 2021: $5,931,731Net Assets 2021: -$1,028,3302021Assets 2022: $4,694,273Liabilities 2022: $5,549,221Net Assets 2022: -$854,9482022Assets 2023: $4,847,470Liabilities 2023: $4,912,655Net Assets 2023: -$65,1852023Assets 2024: $4,768,894Liabilities 2024: $4,581,508Net Assets 2024: $187,3862024

Highlighted filing

2013

Assets$1,804,765
Liabilities$426,784
Net Assets$1,377,981
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,953,6242011Expenses 2012: $3,052,2442012Expenses 2013: $3,404,7832013Revenue 2014: $4,129,765Expenses 2014: $3,884,217Net Income 2014: $245,5482014Revenue 2015: $4,630,493Expenses 2015: $4,308,204Net Income 2015: $322,2892015Revenue 2016: $4,962,302Expenses 2016: $4,713,318Net Income 2016: $248,9842016Revenue 2017: $5,232,888Expenses 2017: $6,135,548Net Income 2017: -$902,6602017Revenue 2018: $5,270,107Expenses 2018: $6,316,097Net Income 2018: -$1,045,9902018Revenue 2019: $5,613,925Expenses 2019: $5,523,043Net Income 2019: $90,8822019Revenue 2020: $5,783,366Expenses 2020: $5,806,284Net Income 2020: -$22,9182020Revenue 2021: $5,823,529Expenses 2021: $5,717,145Net Income 2021: $106,3842021Revenue 2022: $5,808,778Expenses 2022: $5,875,454Net Income 2022: -$66,6762022Revenue 2023: $6,705,984Expenses 2023: $6,685,666Net Income 2023: $20,3182023Revenue 2024: $7,988,050Expenses 2024: $7,433,392Net Income 2024: $554,6582024

Highlighted filing

2013

Revenue-
Expenses$3,404,783
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.1
Gross Receipts
$3,638,494
Mission and Program Overview

Mission

We provide accelerated curricula in all subjects with an emphasis on math and science.

Filing and Contact Details

Filer

EIN
41-1907844
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IRS990/ReconcilationRevenueExpenses0231508
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0130531
IRS990/RevenuesLessExpensesCY0231508
IRS990/RevenuesLessExpensesPriorYear0147982
IRS990/SalariesEtcCurrentYear02057275
IRS990/SalariesEtcPriorYear01891705
IRS990/SavingsAndTempCashInvestments/BOY0179471
IRS990/SavingsAndTempCashInvestments/EOY01123049
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue055242
IRS990ScheduleD/Equipment/Depreciation0192272
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0247514
IRS990ScheduleD/ExpensesNotRptdF99003990775
IRS990ScheduleD/ExpensesNotRptdOnFinStmt016758
IRS990ScheduleD/ExpensesSubtotal03388025
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BUILDING COMPANY REVENUES REPORTED ON A SEPARATE RETURN 451,464. COST OF GOODS SOLD SPECIAL EVENT EXPENSES 2,203.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RECOVERY 1,403.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2BUILDING COMPANY EXPENSES REPORTED ON A SEPARATE RETURN 3,965,735. CAPITALIZED EXPENDITURES 24,240. RECOVERY -1,403. COST OF GOODS SOLD SPECIAL EVENT EXPENSES 2,203.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DEPRECIATION 16,758.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded03990775
IRS990ScheduleD/OtherExpensesNotIncluded016758
IRS990ScheduleD/OtherLiabilities/Amount052416
IRS990ScheduleD/OtherLiabilities/Description0DUE TO MSA BUILDING COMPANY
IRS990ScheduleD/OtherRevenues0453667
IRS990ScheduleD/OtherRevenuesNotIncluded01403
IRS990ScheduleD/RevenueNotRptdF9900453667
IRS990ScheduleD/RevenueNotRptdOnFinStmt01403

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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
$1,804,765
Liabilities
$426,784
Net assets
$1,377,981
Revenue
-
Expenses
$3,404,783
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$4.58$0.19$7.99$7.43$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.85$4.91$0.07$6.71$6.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.69$5.55$0.85$5.81$5.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.90$5.93$1.03$5.82$5.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.43$6.25$0.82$5.78$5.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.25$6.77$0.51$5.61$5.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.27$8.69$1.42$5.27$6.32$1.05
2017Detailed filing. Detailed filing data is available for this year.$2.99$3.35$0.37$5.23$6.14$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.73$2.20$0.53$4.96$4.71$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.06$0.28$4.63$4.31$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.24$1.62$4.13$3.88$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.43$1.38$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.26$1.15$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.29$1.00$2.95