Civic Intelligence

Saint Mary Coptic Orthodox School

EIN 82-0555314 • 501(c)3 • Northridge, CA

Profile

To provide education and child day care services for children of the church members and the community.

17431 Roscoe BlvdNorthridge, CA 91325

thestmaryschool.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$410,262

Up $53,154 (+15%) from 2023

Liabilities

Up

$21,675

Up $1,079 (+5.2%) from 2023

Net Assets

Up

$388,587

Up $52,075 (+15%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Down

$431,283

Down $39,850 (-8.5%) from 2023

Expenses

Down

$379,208

Down $65,370 (-15%) from 2023

Net Income

Up

$52,075

Up $25,520 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $87,999Liabilities 2011: $20,455Net Assets 2011: $67,5442011Assets 2012: $107,449Liabilities 2012: $20,720Net Assets 2012: $86,7292012Assets 2013: $146,715Liabilities 2013: $20,150Net Assets 2013: $126,5652013Assets 2014: $126,058Liabilities 2014: $21,345Net Assets 2014: $104,7132014Assets 2015: $123,146Liabilities 2015: $20,430Net Assets 2015: $102,7162015Assets 2016: $110,997Liabilities 2016: $20,734Net Assets 2016: $90,2632016Assets 2017: $126,631Liabilities 2017: $21,513Net Assets 2017: $105,1182017Assets 2018: $133,671Liabilities 2018: $22,743Net Assets 2018: $110,9282018Assets 2019: $102,700Liabilities 2019: $22,446Net Assets 2019: $80,2542019Assets 2020: $177,364Liabilities 2020: $29,692Net Assets 2020: $147,6722020Assets 2021: $302,069Liabilities 2021: $28,667Net Assets 2021: $273,4022021Assets 2022: $330,734Liabilities 2022: $20,777Net Assets 2022: $309,9572022Assets 2023: $357,108Liabilities 2023: $20,596Net Assets 2023: $336,5122023Assets 2024: $410,262Liabilities 2024: $21,675Net Assets 2024: $388,5872024

Highlighted filing

2024

Assets$410,262
Liabilities$21,675
Net Assets$388,587
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $200,767Expenses 2011: $184,136Net Income 2011: $16,6312011Revenue 2012: $241,636Expenses 2012: $222,451Net Income 2012: $19,1852012Revenue 2013: $316,483Expenses 2013: $276,647Net Income 2013: $39,8362013Revenue 2014: $362,425Expenses 2014: $384,277Net Income 2014: -$21,8522014Revenue 2015: $370,896Expenses 2015: $372,893Net Income 2015: -$1,9972015Revenue 2016: $377,382Expenses 2016: $389,835Net Income 2016: -$12,4532016Revenue 2017: $403,113Expenses 2017: $388,258Net Income 2017: $14,8552017Revenue 2018: $460,246Expenses 2018: $454,436Net Income 2018: $5,8102018Revenue 2019: $453,551Expenses 2019: $484,225Net Income 2019: -$30,6742019Revenue 2020: $370,671Expenses 2020: $303,253Net Income 2020: $67,4182020Revenue 2021: $326,324Expenses 2021: $200,594Net Income 2021: $125,7302021Revenue 2022: $419,696Expenses 2022: $383,141Net Income 2022: $36,5552022Revenue 2023: $471,133Expenses 2023: $444,578Net Income 2023: $26,5552023Revenue 2024: $431,283Expenses 2024: $379,208Net Income 2024: $52,0752024

Highlighted filing

2024

Revenue$431,283
Expenses$379,208
Net Income$52,075
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$410,262
Liabilities
$21,675
Net assets
$388,587
Revenue
$431,283
Expenses
$379,208
Net income
$52,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.22$3.89$4.31$3.79$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.21$3.37$4.71$4.45$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.21$3.10$4.20$3.83$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.29$2.73$3.26$2.01$1.26
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.30$1.48$3.71$3.03$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.22$0.80$4.54$4.84$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$4.60$4.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.22$1.05$4.03$3.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.90$3.77$3.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$3.71$3.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$3.62$3.84$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$3.16$2.77$0.40
2012Summary only. Only limited summary data is available for this year.$1.07$0.21$0.87$2.42$2.22$0.19
2011Summary only. Only limited summary data is available for this year.$0.88$0.20$0.68$2.01$1.84$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$431,283
Mission and Program Overview

Mission

To provide child day care services for children of the church members and the community.

To provide education and child day care services for children of the church members and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$336,512$388,587▲ $52,075
Savings and Temporary Cash Investments-$200,000-
Cash and Non-Interest-Bearing Accounts$286,322$146,142▼ $140,180
Land, Buildings, and Equipment, Net$69,026$62,360▼ $6,666
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$357,108$410,262▲ $53,154
Other Assets Total$1,760$1,760→ $0
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Other Liabilities$596$1,675▲ $1,079
Total Liabilities$20,596$21,675▲ $1,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,512$388,587▲ $52,075
Total Liabilities and Net Assets / Fund Balance$357,108$410,262▲ $53,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,530$50,020$73,550
Leasehold Improvements$38,830$19,290$58,120
Equipment-$2,543$2,543
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bishop SerapionPresident
Fr Bishoy Aziz BastawrosVice President
Fr David EliasVice President
Fr Antony AttalahOfficer
Joseph MessihaOfficer
Nabila AzizSecretary
Samia HannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,448
Program Service Revenue
$424,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,448
Change in Net Assets
$52,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,106
Other Expenses$94,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,845--$264,845
Payroll Taxes$20,261--$20,261
All Other Expenses$16,120--$16,120
Insurance$7,251--$7,251
Other Expenses$6,711--$6,711
Depreciation Depletion$6,666--$6,666
Advertising$3,919--$3,919
Office Expenses$2,648--$2,648
Interest$117--$117
Fees for Services Legal$30--$30
Total Functional Expenses$379,208$0$0$379,208
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
B of a C/c Payable$1,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Saint Mary Coptic Orthodox School
EIN
82-0555314
Phone
8183453500
Address
17431 ROSCOE BLVD, NORTHRIDGE, CA 91325

Signing Officer

Name
Fr David Elias
Title
Vice President
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr David Elias
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
10

Preparer

Firm
Joseph Messiha CPA Inc
Address
9236 WOODLEY AVE, NORTH HILLS, CA 91343
Preparer
Joseph Messiha CPA
Phone
8188946484
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IRS990/PYContributionsGrantsAmt05251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017387
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150538
IRS990/PYProgramServiceRevenueAmt0448495
IRS990/PYRevenuesLessExpensesAmt026555
IRS990/PYSalariesCompEmpBnftPaidAmt0294040
IRS990/PYTotalExpensesAmt0444578
IRS990/PYTotalRevenueAmt0471133
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052075
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431283
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0336512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0388587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145428
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0448495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0384322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01856292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431283
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0370671
IRS990ScheduleA/Total509Grp/TotalAmt02001720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0370671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02001720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0B OF A C/C PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062360
IRS990ScheduleD/TotalLiabilityAmt01675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357108
IRS990/TotalAssetsEOYAmt0410262
IRS990/TotalAssetsGrp/BOYAmt0357108
IRS990/TotalAssetsGrp/EOYAmt0410262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06448
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020596
IRS990/TotalLiabilitiesEOYAmt021675
IRS990/TotalLiabilitiesGrp/BOYAmt020596
IRS990/TotalLiabilitiesGrp/EOYAmt021675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388587
IRS990/TotalProgramServiceExpensesAmt0379208
IRS990/TotalProgramServiceRevenueAmt0424835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410262
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/USAddress/AddressLine1Txt017431 ROSCOE BLVD
IRS990/USAddress/CityNm0NORTHRIDGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091325
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0thestmaryschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FR DAVID ELIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT MARY COPTIC ORTHODOX SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0820555314
ReturnHeader/Filer/PhoneNum08183453500
ReturnHeader/Filer/USAddress/AddressLine1Txt017431 ROSCOE BLVD
ReturnHeader/Filer/USAddress/CityNm0NORTHRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091325
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421528994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH MESSIHA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09236 WOODLEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091343
ReturnHeader/PreparerPersonGrp/PhoneNum08188946484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MESSIHA CPA

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