Civic Intelligence

The May Center for Learning

990 • Fiscal year 2013 • EIN 45-4500854

Sep 01, 2012 to Aug 31, 2013

Santa Fe, NM
Siviq Scores

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

Liabilities / Assets

95th percentile

0.96x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2013 filings • NTEE B • <$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

98th percentile

672%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

869%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$247,945

Up $215,847 (+672%) from 2012

Net Assets

$10,096

No earlier filing loaded for comparison.

Liabilities

Up

$237,849

Up $213,106 (+861%) from 2012

Revenue

Up

$406,981

Up $364,960 (+869%) from 2012

Expenses

Up

$404,239

Up $369,573 (+1066%) from 2012

Net Income

Down

$2,742

Down $4,613 (-63%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $32,098Liabilities 2012: $24,7432012Assets 2013: $247,945Liabilities 2013: $237,849Net Assets 2013: $10,0962013Assets 2014: $286,627Liabilities 2014: $275,589Net Assets 2014: $11,0382014Assets 2015: $343,257Liabilities 2015: $346,538Net Assets 2015: -$3,2812015Assets 2016: $381,071Liabilities 2016: $407,576Net Assets 2016: -$26,5052016Assets 2017: $448,417Liabilities 2017: $443,171Net Assets 2017: $5,2462017Assets 2018: $520,309Liabilities 2018: $506,365Net Assets 2018: $13,9442018Assets 2019: $471,913Liabilities 2019: $438,184Net Assets 2019: $33,7292019Assets 2020: $549,702Liabilities 2020: $566,908Net Assets 2020: -$17,2062020Assets 2021: $762,431Liabilities 2021: $525,250Net Assets 2021: $237,1812021Assets 2022: $944,104Liabilities 2022: $581,114Net Assets 2022: $362,9902022Assets 2023: $975,411Liabilities 2023: $585,468Net Assets 2023: $389,9432023Assets 2024: $892,916Liabilities 2024: $658,974Net Assets 2024: $233,9422024

Highlighted filing

2013

Assets$247,945
Liabilities$237,849
Net Assets$10,096

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $42,021Expenses 2012: $34,666Net Income 2012: $7,3552012Revenue 2013: $406,981Expenses 2013: $404,239Net Income 2013: $2,7422013Revenue 2014: $825,183Expenses 2014: $814,719Net Income 2014: $10,4642014Revenue 2015: $1,021,624Expenses 2015: $1,035,943Net Income 2015: -$14,3192015Revenue 2016: $1,165,634Expenses 2016: $1,188,858Net Income 2016: -$23,2242016Revenue 2017: $1,343,255Expenses 2017: $1,311,504Net Income 2017: $31,7512017Revenue 2018: $1,401,899Expenses 2018: $1,393,201Net Income 2018: $8,6982018Revenue 2019: $1,617,694Expenses 2019: $1,597,909Net Income 2019: $19,7852019Revenue 2020: $1,601,375Expenses 2020: $1,652,310Net Income 2020: -$50,9352020Revenue 2021: $1,945,396Expenses 2021: $1,691,009Net Income 2021: $254,3872021Revenue 2022: $2,372,580Expenses 2022: $2,243,238Net Income 2022: $129,3422022Revenue 2023: $2,420,686Expenses 2023: $2,383,437Net Income 2023: $37,2492023Revenue 2024: $2,223,188Expenses 2024: $2,396,076Net Income 2024: -$172,8882024

Highlighted filing

2013

Revenue$406,981
Expenses$404,239
Net Income$2,742
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Mission and Program Overview

Mission

The may center for learning empowers intelligent students with learning differences to be successful, confident learners who recognize the importance of communication, collaboration, and community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.66$0.23$2.22$2.40$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.59$0.39$2.42$2.38$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.58$0.36$2.37$2.24$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.53$0.24$1.95$1.69$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.57$0.02$1.60$1.65$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.44$0.03$1.62$1.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.51$0.01$1.40$1.39$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.44$0.01$1.34$1.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.41$0.03$1.17$1.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.35$0.00$1.02$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$0.83$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.24$0.01$0.41$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.02$0.04$0.03$0.01