Civic Intelligence

St Mary'S Charter School

990 • Fiscal year 2013 • EIN 74-2953853

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 14, 2014

Organization Profilewww.smacs.net
507 N Filmore78102
Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,392,998

Up $701,213 (+19%) from 2012

Net Assets

Up

$2,413,973

Up $62,711 (+2.7%) from 2012

Liabilities

Up

$1,979,025

Up $638,502 (+48%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,085,974

Up $283,365 (+7.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,332,389Liabilities 2011: $1,324,913Net Assets 2011: $2,007,4762011Assets 2012: $3,691,785Liabilities 2012: $1,340,523Net Assets 2012: $2,351,2622012Assets 2013: $4,392,998Liabilities 2013: $1,979,025Net Assets 2013: $2,413,9732013Assets 2014: $4,534,814Liabilities 2014: $1,900,339Net Assets 2014: $2,634,4752014Assets 2015: $4,642,295Liabilities 2015: $1,887,070Net Assets 2015: $2,755,2252015Assets 2016: $4,744,505Liabilities 2016: $1,852,177Net Assets 2016: $2,892,3282016Assets 2017: $4,810,478Liabilities 2017: $1,855,478Net Assets 2017: $2,955,0002017Assets 2018: $4,958,015Liabilities 2018: $1,878,332Net Assets 2018: $3,079,6832018Assets 2019: $4,859,509Liabilities 2019: $1,810,994Net Assets 2019: $3,048,5152019Assets 2020: $4,716,004Liabilities 2020: $1,761,895Net Assets 2020: $2,954,1092020Assets 2021: $4,666,614Liabilities 2021: $1,562,489Net Assets 2021: $3,104,1252021Assets 2022: $5,870,600Liabilities 2022: $1,599,433Net Assets 2022: $4,271,1672022Assets 2023: $6,318,966Liabilities 2023: $2,287,672Net Assets 2023: $4,031,2942023Assets 2024: $5,480,247Liabilities 2024: $1,842,312Net Assets 2024: $3,637,9352024

Highlighted filing

2013

Assets$4,392,998
Liabilities$1,979,025
Net Assets$2,413,973
Open 2013 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 2011: $3,431,1012011Revenue 2012: $4,146,395Expenses 2012: $3,802,609Net Income 2012: $343,7862012Expenses 2013: $4,085,9742013Revenue 2014: $4,553,649Expenses 2014: $4,307,339Net Income 2014: $246,3102014Revenue 2015: $4,552,062Expenses 2015: $4,431,312Net Income 2015: $120,7502015Revenue 2016: $4,713,289Expenses 2016: $4,576,186Net Income 2016: $137,1032016Revenue 2017: $4,576,881Expenses 2017: $4,514,209Net Income 2017: $62,6722017Revenue 2018: $4,673,614Expenses 2018: $4,548,931Net Income 2018: $124,6832018Revenue 2019: $4,886,969Expenses 2019: $4,918,137Net Income 2019: -$31,1682019Revenue 2020: $5,181,312Expenses 2020: $5,275,718Net Income 2020: -$94,4062020Revenue 2021: $5,429,499Expenses 2021: $5,279,760Net Income 2021: $149,7392021Revenue 2022: $6,456,776Expenses 2022: $5,289,734Net Income 2022: $1,167,0422022Revenue 2023: $5,683,337Expenses 2023: $5,738,189Net Income 2023: -$54,8522023Revenue 2024: $5,386,943Expenses 2024: $5,771,482Net Income 2024: -$384,5392024

Highlighted filing

2013

Revenue-
Expenses$4,085,974
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 14, 2014
Return Version
2012v2.0
Gross Receipts
$4,184,295
Mission and Program Overview

Mission

The mission of st. Mary's charter school is to establish a challenging curriculum taught in a safe, nurturing, educational environment where children are free to reach their fullest potential

Filing and Contact Details

Filer

EIN
74-2953853
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION INCLUDED ITS NONDISCRIMINATION POLICY IN ITS ADVERTISEMENT IN THE LOCAL MEDIA FOR ITS ENROLLMENT PERIOD.
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032492
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,392,998
Liabilities
$1,979,025
Net assets
$2,413,973
Revenue
-
Expenses
$4,085,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$1.84$3.64$5.39$5.77$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.32$2.29$4.03$5.68$5.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.87$1.60$4.27$6.46$5.29$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.67$1.56$3.10$5.43$5.28$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.72$1.76$2.95$5.18$5.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.86$1.81$3.05$4.89$4.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.96$1.88$3.08$4.67$4.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.81$1.86$2.96$4.58$4.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.74$1.85$2.89$4.71$4.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.64$1.89$2.76$4.55$4.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.90$2.63$4.55$4.31$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.98$2.41$4.09
2012Summary only. Only limited summary data is available for this year.$3.69$1.34$2.35$4.15$3.80$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.32$2.01$3.43