Civic Intelligence

Sancta Maria School Inc.

990EZ • Fiscal year 2012 • EIN 48-1019568

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization Profilewww.sanctamariaschool.org
1623 Elm66025
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1206%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,501

Up $3,233 (+1206%) from 2011

Net Assets

Up

$2,245

Up $3,021 (+389%) from 2011

Liabilities

Up

$1,256

Up $212 (+20%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Down

$50,788

Down $16,232 (-24%) from 2011

Expenses

Down

$47,767

Down $19,581 (-29%) from 2011

Net Income

Up

$3,021

Up $3,349 (+1021%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $608Liabilities 2010: $1,056Net Assets 2010: -$4482010Assets 2011: $268Liabilities 2011: $1,044Net Assets 2011: -$7762011Assets 2012: $3,501Liabilities 2012: $1,256Net Assets 2012: $2,2452012Assets 2013: $2,316Net Assets 2013: $2,3162013Assets 2014: $1,595Liabilities 2014: $659Net Assets 2014: $9362014Assets 2015: $7,814Liabilities 2015: $1,838Net Assets 2015: $5,9762015Assets 2016: $7,725Liabilities 2016: $759Net Assets 2016: $6,9662016Assets 2017: $11,526Net Assets 2017: $11,5262017Assets 2020: $10,058Liabilities 2020: $02020Assets 2021: $433,437Liabilities 2021: $393,066Net Assets 2021: $40,3712021Assets 2022: $459,309Liabilities 2022: $382,112Net Assets 2022: $77,1972022Assets 2023: $448,219Liabilities 2023: $349,493Net Assets 2023: $98,7262023Assets 2024: $466,168Liabilities 2024: $343,424Net Assets 2024: $122,7442024Assets 2025: $462,826Liabilities 2025: $337,003Net Assets 2025: $125,8232025

Highlighted filing

2012

Assets$3,501
Liabilities$1,256
Net Assets$2,245
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $64,592Expenses 2010: $62,736Net Income 2010: $1,8562010Revenue 2011: $67,020Expenses 2011: $67,348Net Income 2011: -$3282011Revenue 2012: $50,788Expenses 2012: $47,767Net Income 2012: $3,0212012Revenue 2013: $49,061Expenses 2013: $50,246Net Income 2013: -$1,1852013Revenue 2014: $44,229Expenses 2014: $45,609Net Income 2014: -$1,3802014Revenue 2015: $50,789Expenses 2015: $45,749Net Income 2015: $5,0402015Revenue 2016: $46,889Expenses 2016: $45,899Net Income 2016: $9902016Revenue 2017: $50,979Expenses 2017: $46,419Net Income 2017: $4,5602017Revenue 2020: $74,493Expenses 2020: $68,517Net Income 2020: $5,9762020Revenue 2021: $112,390Expenses 2021: $80,179Net Income 2021: $32,2112021Revenue 2022: $124,240Expenses 2022: $87,414Net Income 2022: $36,8262022Revenue 2023: $120,791Expenses 2023: $99,262Net Income 2023: $21,5292023Revenue 2024: $168,052Expenses 2024: $144,034Net Income 2024: $24,0182024Revenue 2025: $182,607Expenses 2025: $179,528Net Income 2025: $3,0792025

Highlighted filing

2012

Revenue$50,788
Expenses$47,767
Net Income$3,021
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide education to children aged 3-18.

Filing and Contact Details

Filer

EIN
48-1019568
Raw XML Appendix135 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/BOY0268
IRS990EZ/CashSavingsAndInvestments/EOY03501
IRS990EZ/ContributionsGiftsGrantsEtc03263
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03021
IRS990EZ/FeesAndOthPymtToIndContractors020
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome0679
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts051019
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-776
IRS990EZ/NetAssetsOrFundBalancesBOY0-776
IRS990EZ/NetAssetsOrFundBalances/EOY02245
IRS990EZ/NetAssetsOrFundBalancesEOY02245
IRS990EZ/OccupancyRentUtilitiesAndMaint09046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER BOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EDUCATION TO 28 STUDENTS IN GRADES PRE K-12.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048064
IRS990EZ/ProgramServiceRevenue047076
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030538
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0231
IRS990EZ/SpecialEventsNetIncomeLoss0448
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01044
IRS990EZ/SumOfTotalLiabilities/EOY01256
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101231 E 2114TH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EUDORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066025
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER BOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07855422557
IRS990EZ/TotalAssets/BOY0268
IRS990EZ/TotalAssets/EOY03501
IRS990EZ/TotalExpenses047767
IRS990EZ/TotalProgramServiceExpenses048064
IRS990EZ/TotalRevenue050788
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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/Explanation0THE SCHOOL HAS SEVERAL CHILDREN WITH LEARNING DISABILITIES. DUE TO THE SIZE OF THE SCHOOL AND COMMUNITY NATURE, NO ADVERTISING IS DONE. ALL CHILDREN ARE ACCEPTED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL IS TOO SMALL TO DO THE ABOVE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0false
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleO/GeneralExplanation/Explanation0All fundraising activities were directly related to the exempt purpose
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 35. INSURANCE 2276. OUTSIDE SERVICES 3242. PAYROLL TAXES 2336. POSTAGE 54. REPAIRS & MAINT 173. SALES TAX 34. SUPPLIES 13.
IRS990ScheduleO/GeneralExplanation/Explanation2KS W/H 276. FED/FICA PAYABLE 768.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481019568
ReturnHeader/Filer/Name/BusinessNameLine10SANCTA MARIA SCHOOL
ReturnHeader/Filer/NameControl0SANC
ReturnHeader/Filer/Phone07855422557
ReturnHeader/Filer/USAddress/AddressLine101623 ELM
ReturnHeader/Filer/USAddress/City0EUDORA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066025
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0PETER BOCK
ReturnHeader/Officer/Phone07855422557
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JULIA E HAMPTON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 SE 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEES SUMMIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064063
ReturnHeader/Preparer/Name0JULIA HAMPTON-OLINGER CPA
ReturnHeader/Preparer/Phone08165540394
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:11:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,501
Liabilities
$1,256
Net assets
$2,245
Revenue
$50,788
Expenses
$47,767
Net income
$3,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.63$3.37$1.26$1.83$1.80$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.66$3.43$1.23$1.68$1.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.48$3.49$0.99$1.21$0.99$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.59$3.82$0.77$1.24$0.87$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.33$3.93$0.40$1.12$0.80$0.32
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.74$0.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.51$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.51$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.44$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.49$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$0.51$0.48$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.67$0.67$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.65$0.63$0.02