Civic Intelligence

The Sara Marie School

990EZ • Fiscal year 2013 • EIN 46-1054742

Sep 11, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profilewww.thesaramarieschool.org

View Organization Page

942 Route 14612065
Siviq Scores

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

Liabilities / Assets

91st percentile

0.51x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% 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

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

$29,790

No earlier filing loaded for comparison.

Net Assets

$14,741

No earlier filing loaded for comparison.

Liabilities

$15,049

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

$124,284

No earlier filing loaded for comparison.

Expenses

$109,543

No earlier filing loaded for comparison.

Net Income

$14,741

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.

$400K$300K$200K$100K$0-$100KAssets 2013: $29,790Liabilities 2013: $15,049Net Assets 2013: $14,7412013Assets 2014: $29,378Liabilities 2014: $6,550Net Assets 2014: $22,8282014Assets 2015: $65,512Liabilities 2015: $4,970Net Assets 2015: $60,5422015Assets 2016: $127,459Liabilities 2016: $3,661Net Assets 2016: $123,7982016Assets 2017: $163,664Liabilities 2017: $491Net Assets 2017: $163,1732017Assets 2018: $180,688Liabilities 2018: $101Net Assets 2018: $180,5872018Assets 2020: $126,070Liabilities 2020: $71,000Net Assets 2020: $55,0702020Assets 2021: $85,610Liabilities 2021: $101Net Assets 2021: $85,5092021Assets 2022: $108,823Liabilities 2022: -$217Net Assets 2022: $109,0402022Assets 2023: $353,882Liabilities 2023: $193,395Net Assets 2023: $160,4872023Assets 2024: $331,662Liabilities 2024: $131,313Net Assets 2024: $200,3492024

Highlighted filing

2013

Assets$29,790
Liabilities$15,049
Net Assets$14,741
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $124,284Expenses 2013: $109,543Net Income 2013: $14,7412013Revenue 2014: $481,432Expenses 2014: $472,213Net Income 2014: $9,2192014Revenue 2015: $555,886Expenses 2015: $518,171Net Income 2015: $37,7152015Revenue 2016: $602,697Expenses 2016: $547,315Net Income 2016: $55,3822016Revenue 2017: $616,495Expenses 2017: $577,117Net Income 2017: $39,3782017Revenue 2018: $616,012Expenses 2018: $598,598Net Income 2018: $17,4142018Revenue 2020: $604,376Expenses 2020: $656,620Net Income 2020: -$52,2442020Revenue 2021: $686,350Expenses 2021: $725,736Net Income 2021: -$39,3862021Revenue 2022: $857,899Expenses 2022: $834,367Net Income 2022: $23,5322022Revenue 2023: $1,011,494Expenses 2023: $928,929Net Income 2023: $82,5652023Revenue 2024: $1,165,126Expenses 2024: $1,125,264Net Income 2024: $39,8622024

Highlighted filing

2013

Revenue$124,284
Expenses$109,543
Net Income$14,741
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 11, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

A private independent school encouraging love for self, building character, and strong community involvement, all whild building a firm educational foundation.

Filing and Contact Details

Filer

EIN
46-1054742
Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY09278
IRS990EZ/ContributionsGiftsGrantsEtc0124284
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014741
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0124284
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers06550
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY014741
IRS990EZ/NetAssetsOrFundBalancesEOY014741
IRS990EZ/OccupancyRentUtilitiesAndMaint052434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC LEANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY020512
IRS990EZ/OtherExpensesTotal038715
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109543
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018394
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY015049
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10964A ROUTE 146
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLIFTON PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012065
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIAN DALEY CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05183833330
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY029790
IRS990EZ/TotalExpenses0109543
IRS990EZ/TotalProgramServiceExpenses0109543
IRS990EZ/TotalRevenue0124284
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thesaramarieschool.org
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PROGRAM LITERATURE AND WEBSITE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue06550
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0RAYMOND EMIRZIAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06550
IRS990ScheduleL/LoanTable/PurposeOfLoan0SET UP
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue06550
IRS990ScheduleO/GeneralExplanation/Explanation0AMORTIZATION 3156. ADVERTISING 1372. BANK FEES 32. BOOKKEEPING EXPENSES 462. FIELD TRIP EXPENSES 552. FUNDRAISING EXPENSES 8653. INSURANCE 4169. INTERNET AND TELEPHONE 2004. MAINTENANCE 1454. SET UP EXPENSES 850. SUPPLIES 11924. PAYROLL TAXES 1405. PHYSICAL EDUCATION 2400. SCHOOL PSYCHOLOGIST 60. MISC. EXPENSES 222.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0461054742
ReturnHeader/Filer/Name/BusinessNameLine10SARA MARIE SCHOOL
ReturnHeader/Filer/NameControl0SARA
ReturnHeader/Filer/Phone05182803982
ReturnHeader/Filer/USAddress/AddressLine10942 ROUTE 146
ReturnHeader/Filer/USAddress/City0CLIFTON PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012065
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ERIC LEANDER
ReturnHeader/Officer/Phone05182803982
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIAN DALEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10964A ROUTE 146
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIFTON PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012065
ReturnHeader/Preparer/Name0BRIAN DALEY CPA
ReturnHeader/Preparer/Phone05183833330
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-11
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T18:22:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,790
Liabilities
$15,049
Net assets
$14,741
Revenue
$124,284
Expenses
$109,543
Net income
$14,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.13$0.20$1.17$1.13$0.04
2023Summary only. Only limited summary data is available for this year.$0.35$0.19$0.16$1.01$0.93$0.08
2022Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.86$0.83$0.02
2021Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.69$0.73$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.60$0.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.62$0.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.62$0.58$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.60$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.56$0.52$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.48$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.12$0.11$0.01