Schott Memorial Center Inc

990 • Fiscal year 2013 • EIN 65-0556524

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

Organization Profile

6591 South Flamigo Road33330

Siviq Scores

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

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets75th percentile

Assets

$169,253

Up $28,446 (+20%) from 2012

Net Assets

$114,309

Up $41,805 (+58%) from 2012

Liabilities

Down

$54,944

Down $13,359 (-20%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$905,538

Down $78,959 (-8.0%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$169,253

Liabilities$54,944

Net Assets$114,309

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$905,538

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 3, 2013
Return Version: 2012v2.1
Gross Receipts: $947,343

Mission and Program Overview

Mission

Provide programs for the deaf and disabled.

Filing and Contact Details

Filer

EIN: 65-0556524

Raw XML AppendixShowing 400 of 466 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.

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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	false
IRS990ScheduleR/SharingOfPaidEmployees	0	false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	53902
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	1	131673
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	ARCHDIOCESE OF MAIMI
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	1	ARCHDIOCESE OF MIAMI
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	1	R
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	FL
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/EOY	0	18443
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6591 S FLAMIGO ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	COOPER CITY
IRS990/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33330
IRS990/TheBooksAreInCareOf/NamePerson	0	AUDREY BROWN
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9544343306
IRS990/TotalAssets/BOY	0	140807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $169,253
Liabilities: $54,944
Net assets: $114,309
Revenue: -
Expenses: $905,538
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.05	$0.08	$0.98	$1.48	$1.49	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$1.08	$0.09	$0.98	$1.31	$1.37	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$1.06	$0.02	$1.04	$1.30	$1.19	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$1.00	$0.07	$0.93	$1.11	$1.20	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$1.08	$0.07	$1.02	$1.24	$1.10	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$0.92	$0.05	$0.88	$1.27	$1.27	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.95	$0.08	$0.88	$1.37	$1.26	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$0.83	$0.06	$0.77	$1.32	$1.14	$0.18
2017Detailed filing. Detailed filing data is available for this year.	$0.64	$0.05	$0.59	$1.26	$1.17	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.53	$0.03	$0.50	$1.16	$1.06	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.41	$0.01	$0.40	$0.96	$0.98	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.45	$0.01	$0.44	$1.29	$0.97	$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.05	$0.11		$0.91
2012Summary only. Only limited summary data is available for this year.	$0.14	$0.07	$0.07	$0.89	$0.98	$0.10
2011Summary only. Only limited summary data is available for this year.	$0.19	$0.02	$0.17	$0.72	$1.05	$0.33