Civic Intelligence

St. Marys School Foundation of Moscow Idaho Inc.

990 • Fiscal year 2012 • EIN 82-0383070

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileN/A
412 N Monroe83843
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% 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

34th percentile

-2.4%

Faster asset growth than 34% 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.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,245,791

Down $30,370 (-2.4%) from 2011

Net Assets

Down

$1,245,790

Down $30,371 (-2.4%) from 2011

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$113,545

Up $44,516 (+64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,286,258Liabilities 2010: $0Net Assets 2010: $1,286,2582010Assets 2011: $1,276,161Liabilities 2011: $0Net Assets 2011: $1,276,1612011Assets 2012: $1,245,791Liabilities 2012: $1Net Assets 2012: $1,245,7902012Assets 2013: $1,327,137Liabilities 2013: $0Net Assets 2013: $1,327,1372013Assets 2014: $1,400,000Liabilities 2014: $0Net Assets 2014: $1,400,0002014Assets 2015: $1,425,669Liabilities 2015: $0Net Assets 2015: $1,425,6692015Assets 2016: $1,447,659Liabilities 2016: $0Net Assets 2016: $1,447,6592016Assets 2017: $1,476,698Liabilities 2017: $0Net Assets 2017: $1,476,6982017Assets 2018: $1,788,897Liabilities 2018: $0Net Assets 2018: $1,788,8972018Assets 2019: $2,032,102Liabilities 2019: $1Net Assets 2019: $2,032,1012019Assets 2020: $2,257,594Liabilities 2020: $0Net Assets 2020: $2,257,5942020Assets 2021: $2,511,972Liabilities 2021: $0Net Assets 2021: $2,511,9722021Assets 2022: $1,998,624Liabilities 2022: $0Net Assets 2022: $1,998,6242022Assets 2023: $2,092,737Liabilities 2023: $0Net Assets 2023: $2,092,7372023Assets 2024: $2,307,964Liabilities 2024: $0Net Assets 2024: $2,307,9642024

Highlighted filing

2012

Assets$1,245,791
Liabilities$1
Net Assets$1,245,790
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $63,1692010Expenses 2011: $69,0292011Expenses 2012: $113,5452012Revenue 2013: $153,712Expenses 2013: $72,365Net Income 2013: $81,3472013Revenue 2014: $178,122Expenses 2014: $105,259Net Income 2014: $72,8632014Revenue 2015: $115,442Expenses 2015: $89,773Net Income 2015: $25,6692015Revenue 2016: $149,950Expenses 2016: $87,157Net Income 2016: $62,7932016Revenue 2017: $122,122Expenses 2017: $93,083Net Income 2017: $29,0392017Revenue 2018: $238,454Expenses 2018: $100,410Net Income 2018: $138,0442018Revenue 2019: $123,853Expenses 2019: $101,247Net Income 2019: $22,6062019Revenue 2020: $105,868Expenses 2020: $100,013Net Income 2020: $5,8552020Revenue 2021: $211,655Expenses 2021: $117,833Net Income 2021: $93,8222021Revenue 2022: $153,537Expenses 2022: $117,790Net Income 2022: $35,7472022Revenue 2023: $216,340Expenses 2023: $299,830Net Income 2023: -$83,4902023Revenue 2024: $233,579Expenses 2024: $120,449Net Income 2024: $113,1302024

Highlighted filing

2012

Revenue-
Expenses$113,545
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Gross Receipts
$158,338
Mission and Program Overview

Mission

Support of st marys school

Filing and Contact Details

Filer

EIN
82-0383070
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,245,791
Liabilities
$1
Net assets
$1,245,790
Revenue
-
Expenses
$113,545
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.23$0.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.22$0.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.15$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.21$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.12$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.24$0.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.12$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.15$0.09$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.18$0.11$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.15$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.06
Peer Organizations

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