Civic Intelligence

Magnolia Speech School for the Deaf

990 • Fiscal year 2010 • EIN 64-0435317

Sep 01, 2009 to Aug 31, 2010 • Filed on Mar 29, 2011

733 Flag Chapel Road39209
Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,319,954

No earlier filing loaded for comparison.

Net Assets

$1,221,307

No earlier filing loaded for comparison.

Liabilities

$98,647

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,431,498

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,319,954Liabilities 2010: $98,647Net Assets 2010: $1,221,3072010Assets 2011: $1,207,158Liabilities 2011: $120,139Net Assets 2011: $1,087,0192011Assets 2012: $1,236,268Liabilities 2012: $184,217Net Assets 2012: $1,052,0512012Assets 2013: $1,273,585Liabilities 2013: $213,963Net Assets 2013: $1,059,6222013Assets 2014: $1,264,430Liabilities 2014: $284,645Net Assets 2014: $979,7852014Assets 2015: $2,151,379Liabilities 2015: $277,972Net Assets 2015: $1,873,4072015Assets 2016: $2,324,801Liabilities 2016: $185,939Net Assets 2016: $2,138,8622016Assets 2017: $2,847,324Liabilities 2017: $69,986Net Assets 2017: $2,777,3382017Assets 2018: $2,657,096Liabilities 2018: $115,199Net Assets 2018: $2,541,8972018Assets 2019: $3,326,935Liabilities 2019: $478,512Net Assets 2019: $2,848,4232019Assets 2020: $7,174,328Liabilities 2020: $316,447Net Assets 2020: $6,857,8812020Assets 2021: $10,948,586Liabilities 2021: $332,174Net Assets 2021: $10,616,4122021Assets 2022: $20,507,656Liabilities 2022: $5,706,726Net Assets 2022: $14,800,9302022Assets 2023: $18,706,974Liabilities 2023: $2,959,023Net Assets 2023: $15,747,9512023Assets 2024: $15,843,431Liabilities 2024: $135,887Net Assets 2024: $15,707,5442024Assets 2025: $16,876,732Liabilities 2025: $54,613Net Assets 2025: $16,822,1192025

Highlighted filing

2010

Assets$1,319,954
Liabilities$98,647
Net Assets$1,221,307

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,431,4982010Expenses 2011: $2,519,6502011Expenses 2012: $2,604,7922012Expenses 2013: $2,718,3812013Revenue 2014: $2,536,083Expenses 2014: $2,615,920Net Income 2014: -$79,8372014Revenue 2015: $3,118,861Expenses 2015: $2,224,769Net Income 2015: $894,0922015Revenue 2016: $2,201,720Expenses 2016: $1,936,265Net Income 2016: $265,4552016Revenue 2017: $2,671,714Expenses 2017: $2,035,081Net Income 2017: $636,6332017Revenue 2018: $1,253,648Expenses 2018: $1,491,648Net Income 2018: -$238,0002018Revenue 2019: $2,159,620Expenses 2019: $1,856,636Net Income 2019: $302,9842019Revenue 2020: $6,133,329Expenses 2020: $2,111,062Net Income 2020: $4,022,2672020Revenue 2021: $5,736,685Expenses 2021: $2,093,221Net Income 2021: $3,643,4642021Revenue 2022: $6,541,352Expenses 2022: $2,184,384Net Income 2022: $4,356,9682022Revenue 2023: $3,866,736Expenses 2023: $2,939,151Net Income 2023: $927,5852023Revenue 2024: $2,829,670Expenses 2024: $2,926,395Net Income 2024: -$96,7252024Revenue 2025: $4,014,597Expenses 2025: $2,944,073Net Income 2025: $1,070,5242025

Highlighted filing

2010

Revenue-
Expenses$2,431,498
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Mar 29, 2011
Return Version
2009v1.7
Gross Receipts
$2,312,121
Mission and Program Overview

Mission

Magnolia speech school exists to enable children with communication disorders to develop their full potential through spoken language and literacy.

Filing and Contact Details

Filer

EIN
64-0435317
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IRS990/Description0Magnolia Speech School opened The Hackett Bower Clinic during this period. This clinic affords them more room to provide their offered services which include occupational therapy, speech therapy and audiology students and to outpatients who come for therapy/tutoring on a regular basis. Assessments in speech, language, academics and developmental areas are provided to children throughout Mississippi by the clinical staff.Enrollment at Magnolia Speech School increased dramatically during this period because more babies were identified with hearing loss through newborn screening. The early intervention home based program for children with hearing loss (ages 0 to 3) has doubled in size due to more infants receiving cochlear implants.Fourteen of Magnolia Speech School's students completed their work and mainstreamed into regular programming in their local school districts. These children (with diagnosed hearing loss and language disorders) were talking fluently, learning normally and reading with comprehension when they graduated from the program.
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IRS990/RevenuesLessExpensesCY0-140869
IRS990/RevenuesLessExpensesPriorYear0140327
IRS990/SalariesEtcCurrentYear01966985
IRS990/SalariesEtcPriorYear01780418
IRS990/SavingsAndTempCashInvestments/BOY0253436
IRS990/SavingsAndTempCashInvestments/EOY0161633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01573577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01678077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01705586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01910670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01143618
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08011528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02211
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0841
IRS990ScheduleA/GrossInvestmentIncome170/Total013409
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03338940

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.05$16.8$4.01$2.94$1.07
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.14$15.7$2.83$2.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$18.7$2.96$15.7$3.87$2.94$0.93
2022Detailed filing. Detailed filing data is available for this year.$20.5$5.71$14.8$6.54$2.18$4.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.33$10.6$5.74$2.09$3.64
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.32$6.86$6.13$2.11$4.02
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.48$2.85$2.16$1.86$0.30
2018Summary only. Only limited summary data is available for this year.$2.66$0.12$2.54$1.25$1.49$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.07$2.78$2.67$2.04$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.14$2.20$1.94$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.28$1.87$3.12$2.22$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.28$0.98$2.54$2.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.21$1.06$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.18$1.05$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.12$1.09$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.22$2.43