Civic Intelligence

St Pauls College

990 • Fiscal year 2012 • EIN 54-0534607

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.SAINTPAULS.EDU

View Organization Page

115 College Drive23868
Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,961,453

Down $883,680 (-4.2%) from 2011

Net Assets

Up

$12,936,782

Up $1,052,741 (+8.9%) from 2011

Liabilities

Down

$7,024,671

Down $1,936,421 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,226,155

Down $5,403,583 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2010: $18,747,755Liabilities 2010: $9,438,042Net Assets 2010: $9,309,7132010Assets 2011: $20,845,133Liabilities 2011: $8,961,092Net Assets 2011: $11,884,0412011Assets 2012: $19,961,453Liabilities 2012: $7,024,671Net Assets 2012: $12,936,7822012Assets 2013: $14,655,580Liabilities 2013: $4,051,135Net Assets 2013: $10,604,4452013Assets 2014: $10,516,830Liabilities 2014: $2,237,515Net Assets 2014: $8,279,3152014

Highlighted filing

2012

Assets$19,961,453
Liabilities$7,024,671
Net Assets$12,936,782
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $21,797,7252010Expenses 2011: $21,629,7382011Expenses 2012: $16,226,1552012Revenue 2013: $6,207,285Expenses 2013: $8,645,884Net Income 2013: -$2,438,5992013Revenue 2014: $1,030,763Expenses 2014: $2,396,983Net Income 2014: -$1,366,2202014

Highlighted filing

2012

Revenue-
Expenses$16,226,155
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$22,659,340
Mission and Program Overview

Mission

To provide an academic environment that promotes the vision of the founder to educate all students, especially the underserved, with educational, cultural, spiritual, and life-long learning experiences that will enable them to lead in a technological and global society.

Filing and Contact Details

Filer

EIN
54-0534607
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0260717
IRS990/OtherEmployeeBenefits/ProgramServices0300848
IRS990/OtherEmployeeBenefits/Total0561565
IRS990/OtherExpensePriorYear06877670
IRS990/OtherExpensesCurrentYear05076054
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3OTHER TAXES AND EXCISE
IRS990/OtherExpenses/ManagementAndGeneral0186006
IRS990/OtherExpenses/ManagementAndGeneral1236753
IRS990/OtherExpenses/ManagementAndGeneral2280661
IRS990/OtherExpenses/ProgramServices0703247
IRS990/OtherExpenses/ProgramServices1644232
IRS990/OtherExpenses/ProgramServices2687713
IRS990/OtherExpenses/ProgramServices334250
IRS990/OtherExpenses/Total0889253
IRS990/OtherExpenses/Total1880985
IRS990/OtherExpenses/Total2687713

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,961,453
Liabilities
$7,024,671
Net assets
$12,936,782
Revenue
-
Expenses
$16,226,155
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.5$2.24$8.28$1.03$2.40$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.05$10.6$6.21$8.65$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$7.02$12.9$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$8.96$11.9$21.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$9.44$9.31$21.8