Civic Intelligence

St Mary'S Charter School

990 • Fiscal year 2012 • EIN 74-2953853

Sep 01, 2011 to Aug 31, 2012

Organization Profilewww.smacs.net
Beeville, TX
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

67th percentile

8.3%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,691,785

Up $359,396 (+11%) from 2011

Net Assets

Up

$2,351,262

Up $343,786 (+17%) from 2011

Liabilities

Up

$1,340,523

Up $15,610 (+1.2%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

$4,146,395

No earlier filing loaded for comparison.

Expenses

Up

$3,802,609

Up $371,508 (+11%) from 2011

Net Income

$343,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2012

Assets$3,691,785
Liabilities$1,340,523
Net Assets$2,351,262
Open 2012 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

2012

Revenue$4,146,395
Expenses$3,802,609
Net Income$343,786
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,691,785
Liabilities
$1,340,523
Net assets
$2,351,262
Revenue
$4,146,395
Expenses
$3,802,609
Net income
$343,786
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits