Civic Intelligence

St Mary'S High School Foundation

990 • Fiscal year 2011 • EIN 68-0036852

Dec 01, 2010 to Nov 30, 2011 • Filed on Oct 15, 2012

Organization ProfileN/A
PO Box 724795267
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,265,013

Flat from 2011

Net Assets

Flat

$2,593,153

Flat from 2011

Liabilities

Flat

$671,860

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$711,520

Flat from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2010: $3,051,593Liabilities 2010: $672,420Net Assets 2010: $2,379,1732010Assets 2011: $3,265,013Liabilities 2011: $671,860Net Assets 2011: $2,593,1532011Assets 2011: $3,265,013Liabilities 2011: $671,860Net Assets 2011: $2,593,1532011Assets 2012: $2,714,368Liabilities 2012: $100,000Net Assets 2012: $2,614,3682012Assets 2013: $3,733,806Liabilities 2013: $0Net Assets 2013: $3,733,8062013Assets 2014: $3,285,002Liabilities 2014: $0Net Assets 2014: $3,285,0022014Assets 2015: $1,193,674Liabilities 2015: $0Net Assets 2015: $1,193,6742015Assets 2016: $2,431,623Liabilities 2016: $0Net Assets 2016: $2,431,6232016Assets 2017: $2,198,330Liabilities 2017: $0Net Assets 2017: $2,198,3302017Assets 2018: $2,889,950Liabilities 2018: $0Net Assets 2018: $2,889,9502018Assets 2019: $3,538,452Liabilities 2019: $0Net Assets 2019: $3,538,4522019Assets 2020: $4,383,151Liabilities 2020: $0Net Assets 2020: $4,383,1512020Assets 2021: $5,546,835Liabilities 2021: $0Net Assets 2021: $5,546,8352021

Highlighted filing

2011

Assets$3,265,013
Liabilities$671,860
Net Assets$2,593,153
Open 2011 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $284,0792010Expenses 2011: $711,5202011Revenue 2011: $925,500Expenses 2011: $711,520Net Income 2011: $213,9802011Revenue 2012: $856,923Expenses 2012: $324,808Net Income 2012: $532,1152012Revenue 2013: $1,777,432Expenses 2013: $657,994Net Income 2013: $1,119,4382013Revenue 2014: $766,750Expenses 2014: $1,215,554Net Income 2014: -$448,8042014Revenue 2015: $809,312Expenses 2015: $2,647,864Net Income 2015: -$1,838,5522015Revenue 2016: $1,771,677Expenses 2016: $452,493Net Income 2016: $1,319,1842016Revenue 2017: $495,222Expenses 2017: $821,549Net Income 2017: -$326,3272017Revenue 2018: $1,112,944Expenses 2018: $295,460Net Income 2018: $817,4842018Revenue 2019: $578,821Expenses 2019: $229,907Net Income 2019: $348,9142019Revenue 2020: $664,861Expenses 2020: $222,824Net Income 2020: $442,0372020Revenue 2021: $982,968Expenses 2021: $80,446Net Income 2021: $902,5222021

Highlighted filing

2011

Revenue-
Expenses$711,520
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Oct 15, 2012
Return Version
2010v3.4
Gross Receipts
$2,239,283
Mission and Program Overview

Mission

The foundation's purpose is to advance the educational goals of st. Mary's high school through:(1) support of short-term educational program, facility and equipment needs by the advisory board, administration and staff of the school; and,(2) the development of an endowment fund to address the school's long-range fiscal needs.

Filing and Contact Details

Filer

EIN
68-0036852
Raw XML Appendix360 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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ReturnHeader/Filer/EIN0680036852
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095219
ReturnHeader/Preparer/Name0MICHAEL D LUIS
ReturnHeader/Preparer/Phone02099573691
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-11-07T18:06:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,265,013
Liabilities
$671,860
Net assets
$2,593,153
Revenue
-
Expenses
$711,520
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$0.98$0.08$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.66$0.22$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.58$0.23$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.11$0.30$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.50$0.82$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$1.77$0.45$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.81$2.65$1.84
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.77$1.22$0.45
2013Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$1.78$0.66$1.12
2012Summary only. Only limited summary data is available for this year.$2.71$0.10$2.61$0.86$0.32$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.67$2.59$0.71
2011Summary only. Only limited summary data is available for this year.$3.27$0.67$2.59$0.93$0.71$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.67$2.38$0.28