Civic Intelligence

Sapiens Management Corporation

EIN 74-2964557 • 501(c)2 • San Antonio, TX

Profile

The mission of sapiens management corporation is to support saint mary's hall, an organization exempt under internal revenue code section 501(c)(3).

9401 Starcrest DrSan Antonio, TX 78217

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$404,524

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1095.5% of source-year revenue.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

0.9%

Faster asset growth than 64% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

82%

Faster revenue growth than 85% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$899,900

Up $8,190 (+0.9%) from 2023

Liabilities

Down

$0

Down $285,550 (-100%) from 2023

Net Assets

Up

$899,900

Up $293,740 (+48%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin97th percentile

Revenue

Up

$36,926

Up $16,598 (+82%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

$36,926

Up $16,598 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $588,432Liabilities 2010: $115Net Assets 2010: $588,3172010Assets 2011: $591,129Liabilities 2011: $0Net Assets 2011: $591,1292011Assets 2012: $593,321Liabilities 2012: $0Net Assets 2012: $593,3212012Assets 2013: $589,629Liabilities 2013: $0Net Assets 2013: $589,6292013Assets 2014: $585,615Liabilities 2014: $0Net Assets 2014: $585,6152014Assets 2015: $800,526Liabilities 2015: $222,500Net Assets 2015: $578,0262015Assets 2016: $1,014,264Liabilities 2016: $455,184Net Assets 2016: $559,0802016Assets 2017: $1,010,780Liabilities 2017: $465,682Net Assets 2017: $545,0982017Assets 2018: $1,003,429Liabilities 2018: $454,000Net Assets 2018: $549,4292018Assets 2019: $1,019,564Liabilities 2019: $455,378Net Assets 2019: $564,1862019Assets 2020: $1,051,170Liabilities 2020: $458,500Net Assets 2020: $592,6702020Assets 2021: $1,113,249Liabilities 2021: $502,424Net Assets 2021: $610,8252021Assets 2022: $1,052,002Liabilities 2022: $466,170Net Assets 2022: $585,8322022Assets 2023: $891,710Liabilities 2023: $285,550Net Assets 2023: $606,1602023Assets 2024: $899,900Liabilities 2024: $0Net Assets 2024: $899,9002024

Highlighted filing

2024

Assets$899,900
Liabilities$0
Net Assets$899,900
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$4,014Expenses 2014: $0Net Income 2014: -$4,0142014Revenue 2015: -$7,589Expenses 2015: $0Net Income 2015: -$7,5892015Revenue 2016: -$18,946Expenses 2016: $0Net Income 2016: -$18,9462016Revenue 2017: -$13,982Expenses 2017: $0Net Income 2017: -$13,9822017Revenue 2018: $4,331Expenses 2018: $0Net Income 2018: $4,3312018Revenue 2019: $14,757Expenses 2019: $0Net Income 2019: $14,7572019Revenue 2020: $28,484Expenses 2020: $0Net Income 2020: $28,4842020Revenue 2021: $18,155Expenses 2021: $0Net Income 2021: $18,1552021Revenue 2022: -$24,993Expenses 2022: $0Net Income 2022: -$24,9932022Revenue 2023: $20,328Expenses 2023: $0Net Income 2023: $20,3282023Revenue 2024: $36,926Expenses 2024: $0Net Income 2024: $36,9262024

Highlighted filing

2024

Revenue$36,926
Expenses$0
Net Income$36,926
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,900
Liabilities
$0
Net assets
$899,900
Revenue
$36,926
Expenses
$0
Net income
$36,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.29$0.61$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.47$0.59$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.50$0.61$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.46$0.59$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.46$0.56$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.45$0.55$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.47$0.55$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.46$0.56$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2025
Return Version
2023v6.0
Gross Receipts
$106,993
Mission and Program Overview

Mission

The mission of sapiens management corporation is to support saint marys hall, an organization exempt under internal revenue code section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$606,160$899,900▲ $293,740
Land, Buildings, and Equipment, Net$805,568$776,831▼ $28,737
Accounts Receivable-$105,099-
Cash and Non-Interest-Bearing Accounts$86,142$17,970▼ $68,172
Total Assets$891,710$899,900▲ $8,190
Liabilities
Accounts Payable and Accrued Expenses$285,550--
Total Liabilities$285,550$0▼ $285,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$606,160$899,900▲ $293,740
Total Liabilities and Net Assets / Fund Balance$891,710$899,900▲ $8,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,831$452,740-
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Elise BoyanChair
Emily JonesVice Chair
Marcus DoddCFO
Len MillerHead of School
Emily PettySecretary
James GreenwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,926
Change in Net Assets
$36,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is prepared and reviewed by independent external tax accountants. A complete form 990 is provided to management prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“If there is a conflict of interest, the board is made aware of this and the board member involved does not speak or vote on those related issues.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and financial statements are available to the public upon request.”

Part VI response or note to any other line in Part VI

“Saint marys hall has a written conflict of interest policy which wasadopted and is followed by sapiens management corporation.saint marys hall has a written whistleblower policy which was adoptedand is followed by sapiens management corporation.”

Filing and Contact Details

Filer

Filer Name
Sapiens Management Corporation
EIN
74-2964557
Address
9401 STARCREST DR, SAN ANTONIO, TX 78217

Signing Officer

Name
Marcus Dodd
Title
Ceocfo
Phone
2104839100
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Badger & Badger LLC
Address
18402 US Hwy 281 North Ste 281, San Antonio, TX 78259
Preparer
Shannon Badger
Phone
2109515577
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustments to tie to organizations books”

Raw XML Appendix318 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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0SAINT MARYS HALL - BUS OFFICE
IRS990/BooksInCareOfDetail/PhoneNum02104839100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09401 STARCREST DR
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LEN MILLER
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IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISE BOYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY PETTY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106993
IRS990/GrossRentsGrp/RealAmt0106993
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED AND REVIEWED BY INDEPENDENT EXTERNAL TAX ACCOUNTANTS. A COMPLETE FORM 990 IS PROVIDED TO MANAGEMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE IS A CONFLICT OF INTEREST, THE BOARD IS MADE AWARE OF THIS AND THE BOARD MEMBER INVOLVED DOES NOT SPEAK OR VOTE ON THOSE RELATED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENTS TO TIE TO ORGANIZATIONS BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAINT MARYS HALL HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH WASADOPTED AND IS FOLLOWED BY SAPIENS MANAGEMENT CORPORATION.SAINT MARYS HALL HAS A WRITTEN WHISTLEBLOWER POLICY WHICH WAS ADOPTEDAND IS FOLLOWED BY SAPIENS MANAGEMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI response or note to any other line in Part VI
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0891710
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt036926
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS DODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEOCFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02104839100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAPIENS MANAGEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SAPI
ReturnHeader/Filer/EIN0742964557
ReturnHeader/Filer/USAddress/AddressLine1Txt09401 STARCREST DR
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
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ReturnHeader/Filer/USAddress/ZIPCd078217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274260531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Badger & Badger LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018402 US Hwy 281 North Ste 281
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02109515577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Badger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-29T10:14:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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