Civic Intelligence

Smdp New School Co

990 • Fiscal year 2016 • EIN 47-5516045

Aug 01, 2015 to Jul 31, 2016

Organization Profilewww.saintmartincleveland.com
Cleveland, OH
Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$16,531,206

No earlier filing loaded for comparison.

Net Assets

$3,409,614

No earlier filing loaded for comparison.

Liabilities

$13,121,592

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin99th percentile

Revenue

$3,506,132

No earlier filing loaded for comparison.

Expenses

$96,518

No earlier filing loaded for comparison.

Net Income

$3,409,614

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.

$20M$15M$10M$5.0M$0Assets 2016: $16,531,206Liabilities 2016: $13,121,592Net Assets 2016: $3,409,6142016Assets 2017: $19,169,479Liabilities 2017: $15,680,234Net Assets 2017: $3,489,2452017Assets 2018: $17,508,828Liabilities 2018: $13,413,926Net Assets 2018: $4,094,9022018Assets 2019: $16,636,105Liabilities 2019: $13,165,610Net Assets 2019: $3,470,4952019Assets 2020: $16,114,510Liabilities 2020: $13,233,953Net Assets 2020: $2,880,5572020Assets 2021: $15,360,863Liabilities 2021: $13,315,476Net Assets 2021: $2,045,3872021Assets 2022: $14,847,891Liabilities 2022: $13,410,181Net Assets 2022: $1,437,7102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$16,531,206
Liabilities$13,121,592
Net Assets$3,409,614
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,506,132Expenses 2016: $96,518Net Income 2016: $3,409,6142016Revenue 2017: $163,904Expenses 2017: $84,273Net Income 2017: $79,6312017Revenue 2018: $995,072Expenses 2018: $389,415Net Income 2018: $605,6572018Revenue 2019: $315,673Expenses 2019: $940,080Net Income 2019: -$624,4072019Revenue 2020: $347,280Expenses 2020: $937,218Net Income 2020: -$589,9382020Revenue 2021: $353,183Expenses 2021: $1,188,353Net Income 2021: -$835,1702021Revenue 2022: $360,288Expenses 2022: $967,965Net Income 2022: -$607,6772022Revenue 2023: $4,870,025Expenses 2023: $618,117Net Income 2023: $4,251,9082023

Highlighted filing

2016

Revenue$3,506,132
Expenses$96,518
Net Income$3,409,614
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Mission and Program Overview

Mission

The organization is a supporting organization of Saint Martin de Porres High School. SMDP New School Co.'s mission is to develop the property, construct a new education facility, and lease it to Saint Martin de Porres High School.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$16,531,206
Liabilities
$13,121,592
Net assets
$3,409,614
Revenue
$3,506,132
Expenses
$96,518
Net income
$3,409,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.87$0.62$4.25
2022Detailed filing. Detailed filing data is available for this year.$14.8$13.4$1.44$0.36$0.97$0.61
2021Detailed filing. Detailed filing data is available for this year.$15.4$13.3$2.05$0.35$1.19$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$13.2$2.88$0.35$0.94$0.59
2019Summary only. Only limited summary data is available for this year.$16.6$13.2$3.47$0.32$0.94$0.62
2018Summary only. Only limited summary data is available for this year.$17.5$13.4$4.09$1.00$0.39$0.61
2017Summary only. Only limited summary data is available for this year.$19.2$15.7$3.49$0.16$0.08$0.08
2016Summary only. Only limited summary data is available for this year.$16.5$13.1$3.41$3.51$0.10$3.41