Civic Intelligence

Smdp New School Co

990 • Fiscal year 2017 • EIN 47-5516045

Aug 01, 2016 to Jul 31, 2017

Cleveland, OH
Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

95.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$19,169,479

Up $2,638,273 (+16%) from 2016

Net Assets

Up

$3,489,245

Up $79,631 (+2.3%) from 2016

Liabilities

Up

$15,680,234

Up $2,558,642 (+19%) from 2016

Revenue

Down

$163,904

Down $3,342,228 (-95%) from 2016

Expenses

Down

$84,273

Down $12,245 (-13%) from 2016

Net Income

Down

$79,631

Down $3,329,983 (-98%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$19,169,479
Liabilities$15,680,234
Net Assets$3,489,245

Operations Trend

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

2017

Revenue$163,904
Expenses$84,273
Net Income$79,631
Filing Detail Status

This 2017 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
Aug 1, 2016 to Jul 31, 2017
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.

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