Civic Intelligence

Meadows Arts and Technology Elementary School

990 • Fiscal year 2012 • EIN 61-1559832

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 25, 2013

Organization ProfileWWW.MATESCHARTER.ORG
2000 LA Granada Drive91362
Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$1,168,933

No earlier filing loaded for comparison.

Net Assets

$846,948

No earlier filing loaded for comparison.

Liabilities

$321,985

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,426,791

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,168,933Liabilities 2012: $321,985Net Assets 2012: $846,9482012Assets 2013: $1,241,161Liabilities 2013: $129,708Net Assets 2013: $1,111,4532013Assets 2014: $1,412,457Liabilities 2014: $120,717Net Assets 2014: $1,291,7402014Assets 2015: $1,502,117Liabilities 2015: $123,364Net Assets 2015: $1,378,7532015Assets 2016: $1,808,554Liabilities 2016: $62,059Net Assets 2016: $1,746,4952016Assets 2017: $1,809,270Liabilities 2017: $50,048Net Assets 2017: $1,759,2222017Assets 2018: $2,548,798Liabilities 2018: $332,539Net Assets 2018: $2,216,2592018Assets 2019: $2,626,835Liabilities 2019: $74,126Net Assets 2019: $2,552,7092019Assets 2020: $2,936,746Liabilities 2020: $109,623Net Assets 2020: $2,827,1232020Assets 2021: $3,379,842Liabilities 2021: $233,943Net Assets 2021: $3,145,8992021Assets 2022: $3,923,442Liabilities 2022: $372,182Net Assets 2022: $3,551,2602022Assets 2023: $4,528,038Liabilities 2023: $313,504Net Assets 2023: $4,214,5342023Assets 2024: $4,987,736Liabilities 2024: $309,453Net Assets 2024: $4,678,2832024Assets 2025: $6,007,033Liabilities 2025: $339,634Net Assets 2025: $5,667,3992025

Highlighted filing

2012

Assets$1,168,933
Liabilities$321,985
Net Assets$846,948
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $2,426,7912012Expenses 2013: $2,405,4582013Revenue 2014: $2,791,888Expenses 2014: $2,611,601Net Income 2014: $180,2872014Revenue 2015: $2,825,725Expenses 2015: $2,738,712Net Income 2015: $87,0132015Revenue 2016: $3,495,653Expenses 2016: $3,127,911Net Income 2016: $367,7422016Revenue 2017: $3,440,728Expenses 2017: $3,428,001Net Income 2017: $12,7272017Revenue 2018: $4,059,520Expenses 2018: $3,602,483Net Income 2018: $457,0372018Revenue 2019: $4,085,013Expenses 2019: $3,748,563Net Income 2019: $336,4502019Revenue 2020: $4,162,447Expenses 2020: $3,888,033Net Income 2020: $274,4142020Revenue 2021: $4,625,873Expenses 2021: $4,307,097Net Income 2021: $318,7762021Revenue 2022: $4,945,334Expenses 2022: $4,539,973Net Income 2022: $405,3612022Revenue 2023: $5,767,441Expenses 2023: $5,104,167Net Income 2023: $663,2742023Revenue 2024: $5,919,068Expenses 2024: $5,383,972Net Income 2024: $535,0962024Revenue 2025: $6,651,487Expenses 2025: $5,662,371Net Income 2025: $989,1162025

Highlighted filing

2012

Revenue-
Expenses$2,426,791
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.2
Gross Receipts
$2,872,666
Mission and Program Overview

Mission

Instituting a vision that welcomes innovation, honors the past, transforms the future, commands achievement and empowers all children through the arts and technology.

Filing and Contact Details

Filer

EIN
61-1559832
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MATES IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SECTION 23701 (D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MATES HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO MATES CONTINUED QUALIFICATIONS AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. MATES FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE OF CALIFORNIA EXAMINATIONS BY TAX AUTHORITIES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAVE BEEN NO CHANGES IN POLICIES REGARDING RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL STATEMENT AUDIT AND INDEPENDENT ACCOUNTANT SELECTION OVERSIGHT:
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IRS990/TheBooksAreInCareOf/TelephoneNumber08053831974
IRS990/TotalAssets/BOY0723399
IRS990/TotalAssetsBOY0723399
IRS990/TotalAssets/EOY01168933
IRS990/TotalAssetsEOY01168933
IRS990/TotalCompGT150K00
IRS990/TotalContributions02704421
IRS990/TotalExpensesCurrentYear02426791
IRS990/TotalExpensesPriorYear02271149
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0495612
IRS990/TotalFunctionalExpenses/ProgramServices01931179
IRS990/TotalFunctionalExpenses/Total02426791
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0266197
IRS990/TotalLiabilitiesBOY0266197
IRS990/TotalLiabilities/EOY0321985
IRS990/TotalLiabilitiesEOY0321985
IRS990/TotalLiabNetAssetsFundBalances/BOY0723399
IRS990/TotalLiabNetAssetsFundBalances/EOY01168933
IRS990/TotalNbrEmployees066
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0457202
IRS990/TotalNetAssetsFundBalances/EOY0846948
IRS990/TotalOtherCompensation021626
IRS990/TotalOtherRevenue088974
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01931179
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0103573
IRS990/TotalRevenueCurrentYear02816537
IRS990/TotalRevenue/ExclusionAmount023142
IRS990/TotalRevenuePriorYear02560411
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome088974
IRS990/TotalRevenue/TotalRevenueColumn02816537
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices012192
IRS990/Travel/Total012192
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0457202
IRS990/UnrestrictedNetAssets/EOY0846948
IRS990/UponRequest0X
IRS990/WebSite0WWW.MATESCHARTER.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611559832
ReturnHeader/Filer/Name/BusinessNameLine10MEADOWS ARTS AND TECHNOLOGY ELEMENTARY SCHOOL

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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
$1,168,933
Liabilities
$321,985
Net assets
$846,948
Revenue
-
Expenses
$2,426,791
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.01$0.34$5.67$6.65$5.66$0.99
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.31$4.68$5.92$5.38$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.31$4.21$5.77$5.10$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.37$3.55$4.95$4.54$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.23$3.15$4.63$4.31$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.11$2.83$4.16$3.89$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.07$2.55$4.09$3.75$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.33$2.22$4.06$3.60$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$3.44$3.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$3.50$3.13$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$2.83$2.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$2.79$2.61$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.13$1.11$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.32$0.85$2.43