Civic Intelligence

Marfa International School

990 • Fiscal year 2013 • EIN 45-4363613

Aug 01, 2012 to Jul 31, 2013 • Filed on May 17, 2014

PO Box 29879843
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$120,553

No earlier filing loaded for comparison.

Net Assets

$95,336

No earlier filing loaded for comparison.

Liabilities

$25,217

No earlier filing loaded for comparison.

Revenue

$329,425

No earlier filing loaded for comparison.

Expenses

$276,710

No earlier filing loaded for comparison.

Net Income

$52,715

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.

$150K$100K$50K$0Assets 2013: $120,553Liabilities 2013: $25,217Net Assets 2013: $95,3362013Assets 2014: $107,551Liabilities 2014: $100,385Net Assets 2014: $7,1662014

Highlighted filing

2013

Assets$120,553
Liabilities$25,217
Net Assets$95,336

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $329,425Expenses 2013: $276,710Net Income 2013: $52,7152013Revenue 2014: $293,060Expenses 2014: $382,843Net Income 2014: -$89,7832014

Highlighted filing

2013

Revenue$329,425
Expenses$276,710
Net Income$52,715
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
May 17, 2014
Return Version
2012v2.0
Gross Receipts
$329,425
Mission and Program Overview

Mission

To equip children for success and

Filing and Contact Details

Filer

EIN
45-4363613
Raw XML Appendix393 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0MARFA INTERNATIONAL SCHOOL INCLUDES THE RACIALLY NONDISCRIMINATORY POLICY IN LOCAL NEWSPAPER ADVERTISING, ON THE SCHOOL'S WEBSITE, AND ON ALL STUDENT REGISTRATION MATERIALS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWED THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWED PUBLICLY AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation2SALARY SURVEYS TO SET COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWED PUBLICLY AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation4SALARY SURVEYS TO SET COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation6FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/GeneralExplanation/Explanation7AT THE SCHOOL. IN ADDITION, FORMS 990 ARE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation8ON GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation9THE UNIQUE CULTURAL AND PHYSICAL ATTRIBUTES OF OUR COMMUNITY,
IRS990ScheduleO/GeneralExplanation/Explanation10THAT WILL ATTRACT LOCAL CHILDREN AS WELL AS CHILDREN FROM
IRS990ScheduleO/GeneralExplanation/Explanation11AROUND THE WORLD.
IRS990ScheduleO/GeneralExplanation/Explanation12JANITORIAL SERVICES 4352. 0. 4352. 0. PRINTING & COPYING 955. 0. 955. 0. TELEPHONE & INTERNET 1154. 1154. 0. 0. SUPPLIES 1044. 0. 1044. 0. CREDIT CARD PROCESSING FEES 2252. 0. 2252. 0. MISCELLANEOUS 952. 0. 952. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PAGE 1
IRS990ScheduleO/GeneralExplanation/Identifier6PART 1, LINE 1
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ReturnHeader/Officer/Name0VALERIE BREUVART
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLY SUDDERTH CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0798430434
ReturnHeader/Preparer/Name0KELLY SUDDERTH CPA
ReturnHeader/Preparer/Phone08303583501
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-16T19:41:13-07:00

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