Civic Intelligence

Advocates for Science and Mathematics Education Inc.

990 • Fiscal year 2012 • EIN 72-1210144

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 28, 2013

5625 Loyola Street70115
Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% 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

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$780,579

Up $161,784 (+26%) from 2011

Net Assets

Up

$560,333

Up $242,775 (+76%) from 2011

Liabilities

Down

$220,246

Down $80,991 (-27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,840,426

Down $170,811 (-4.3%) 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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $618,795Liabilities 2011: $301,237Net Assets 2011: $317,5582011Assets 2012: $780,579Liabilities 2012: $220,246Net Assets 2012: $560,3332012Assets 2013: $876,747Liabilities 2013: $259,916Net Assets 2013: $616,8312013Assets 2014: $1,228,211Liabilities 2014: $75,474Net Assets 2014: $1,152,7372014Assets 2015: $1,819,720Liabilities 2015: $306,590Net Assets 2015: $1,513,1302015Assets 2016: $1,978,672Liabilities 2016: $211,110Net Assets 2016: $1,767,5622016Assets 2017: $1,738,683Liabilities 2017: $235,047Net Assets 2017: $1,503,6362017Assets 2018: $2,143,050Liabilities 2018: $351,840Net Assets 2018: $1,791,2102018Assets 2019: $1,978,015Liabilities 2019: $200,606Net Assets 2019: $1,777,4092019Assets 2020: $2,582,604Liabilities 2020: $243,432Net Assets 2020: $2,339,1722020Assets 2021: $2,449,912Liabilities 2021: $164,595Net Assets 2021: $2,285,3172021Assets 2022: $2,558,194Liabilities 2022: $81,831Net Assets 2022: $2,476,3632022Assets 2023: $3,010,258Liabilities 2023: $186,628Net Assets 2023: $2,823,6302023

Highlighted filing

2012

Assets$780,579
Liabilities$220,246
Net Assets$560,333

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,751,839Expenses 2011: $4,011,237Net Income 2011: -$259,3982011Expenses 2012: $3,840,4262012Expenses 2013: $4,084,0882013Revenue 2014: $4,738,570Expenses 2014: $4,431,037Net Income 2014: $307,5332014Revenue 2015: $5,428,696Expenses 2015: $5,068,203Net Income 2015: $360,4932015Revenue 2016: $6,867,224Expenses 2016: $6,612,792Net Income 2016: $254,4322016Revenue 2017: $6,494,811Expenses 2017: $6,758,737Net Income 2017: -$263,9262017Revenue 2018: $6,765,335Expenses 2018: $6,477,761Net Income 2018: $287,5742018Revenue 2019: $6,879,815Expenses 2019: $6,893,617Net Income 2019: -$13,8022019Revenue 2020: $7,537,653Expenses 2020: $6,975,890Net Income 2020: $561,7632020Revenue 2021: $6,552,460Expenses 2021: $6,606,315Net Income 2021: -$53,8552021Revenue 2022: $7,602,024Expenses 2022: $7,410,978Net Income 2022: $191,0462022Revenue 2023: $9,260,168Expenses 2023: $8,870,335Net Income 2023: $389,8332023

Highlighted filing

2012

Revenue-
Expenses$3,840,426
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.5
Gross Receipts
$4,083,201
Mission and Program Overview

Mission

Advocates for science and mathematics education, inc operates an open-admission charter school that prepares under-served new orleans students for college and career success through a rigorous school culture that emphasizes academic success and science and mathematics education.

Filing and Contact Details

Filer

EIN
72-1210144
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ADVOCATES' MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ADVOCATES AND RECOGNIZE A TAX LIABILITY IF ADVOCATES HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. ADVOCATES' MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ADVOCATES, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADVOCATES IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS;HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ADVOCATES' MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2009.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ADVOCATES FOR SCIENCE AND MATHEMATICS EDUCATION, INC. IS A CHARTER SCHOOL IN NEW ORLEANS THAT RECEIVES ASSISTANCE PRIMARILY FROM THE UNTIED STATES DEPARTMENT OF EDUCATION AND THE LOUISIANA STATE DEPARTMENT OF EDUCATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE BOARD ARE POLLED ANNUALLY ABOUT POLICIES AND COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DETERMINATION OF COMPENSATION FOR KEY EMPLOYEES AND TOP MANAGEMENT IS BASED ON COMPARATIVE DATA SUBMITTED BY A COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE IN BUSINESS OFFICE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLAUDIA KENT
IRS990/TheBooksAreInCareOf/TelephoneNumber05043247061
IRS990/TotalAssets/BOY0618795
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IRS990/TotalCompGT150K00
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01804801
IRS990/TotalFunctionalExpenses/ProgramServices02035625
IRS990/TotalFunctionalExpenses/Total03840426
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0301237
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IRS990/TotalLiabNetAssetsFundBalances/BOY0618795
IRS990/TotalLiabNetAssetsFundBalances/EOY0780579
IRS990/TotalNbrEmployees088
IRS990/TotalNbrVolunteers026
IRS990/TotalNetAssetsFundBalances/BOY0317558
IRS990/TotalNetAssetsFundBalances/EOY0560333
IRS990/TotalOtherCompensation029865

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