Civic Intelligence

Magnolia Speech School for the Deaf

990 • Fiscal year 2011 • EIN 64-0435317

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 03, 2012

Organization ProfileWWW.MAGNOLIASPEECHSCHOOL.ORG

View Organization Page

733 Flag Chapel Road39209
Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,207,158

Down $112,796 (-8.5%) from 2010

Net Assets

Down

$1,087,019

Down $134,288 (-11%) from 2010

Liabilities

Up

$120,139

Up $21,492 (+22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,519,650

Up $88,152 (+3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2011

Assets$1,207,158
Liabilities$120,139
Net Assets$1,087,019
Open 2011 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$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

2011

Revenue-
Expenses$2,519,650
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 3, 2012
Return Version
2010v3.4
Gross Receipts
$2,412,977
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/ReconcilationRevenueExpenses0-134288
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0788088
IRS990/RevenuesLessExpensesCY0-134288
IRS990/RevenuesLessExpensesPriorYear0-140869
IRS990/SalariesEtcCurrentYear02028378
IRS990/SalariesEtcPriorYear01966985
IRS990/SavingsAndTempCashInvestments/BOY0161633
IRS990/SavingsAndTempCashInvestments/EOY0148721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01637906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01573577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01678077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01705586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01910670
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08505816
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07080

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,207,158
Liabilities
$120,139
Net assets
$1,087,019
Revenue
-
Expenses
$2,519,650
Net income
-
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