Civic Intelligence

Saint Mary Coptic Orthodox School

990 • Fiscal year 2017 • EIN 82-0555314

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization Profilethestmaryschool.com
17431 Roscoe BlvdNorthridge, CA 91325

(818) 345-3500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$126,631

Up $15,634 (+14%) from 2016

Net Assets

Up

$105,118

Up $14,855 (+16%) from 2016

Liabilities

Up

$21,513

Up $779 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$403,113

Up $25,731 (+6.8%) from 2016

Expenses

Down

$388,258

Down $1,577 (-0.4%) from 2016

Net Income

Up

$14,855

Up $27,308 (+219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2017

Assets$126,631
Liabilities$21,513
Net Assets$105,118
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$403,113
Expenses$388,258
Net Income$14,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$403,113
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,263$105,118▲ $14,855
Cash and Non-Interest-Bearing Accounts$54,224$63,214▲ $8,990
Land, Buildings, and Equipment, Net$56,773$54,417▼ $2,356
Prepaid Expenses and Deferred Charges-$9,000-
Savings and Temporary Cash Investments-$0-
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-
Total Assets$110,997$126,631▲ $15,634
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Other Liabilities$734$1,513▲ $779
Total Liabilities$20,734$21,513▲ $779
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,263$105,118▲ $14,855
Total Liabilities and Net Assets / Fund Balance$110,997$126,631▲ $15,634

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,267$8,853$58,120
Other Land Buildings$5,150$23,158$28,308
Equipment-$2,543$2,543
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,135
Program Service Revenue
$392,978
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,135
Change in Net Assets
$14,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,155
Other Expenses$41,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,485--$322,485
Payroll Taxes$24,670--$24,670
Office Expenses$8,188--$8,188
All Other Expenses$7,166--$7,166
Insurance$4,087--$4,087
Other Expenses$3,101--$3,101
Depreciation Depletion$2,356--$2,356
Advertising$1,941--$1,941
Total Functional Expenses$388,258$0$0$388,258
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$1,353
Garnishment Payable$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2018-08-07
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
15

Preparer

Firm
Joseph Messiha CPA Inc
Address
9236 WOODLEY AVE, NORTH HILLS, CA 91343-2929
Preparer
Joseph Messiha CPA
Phone
8188946484
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086864
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0335447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0301558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01743435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01830299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0B OF A C/C PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GARNISHMENT PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt01513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt0126631
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0388258
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IRS990/TotalLiabilitiesGrp/EOYAmt021513
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IRS990/TotalProgramServiceExpensesAmt0388258
IRS990/TotalProgramServiceRevenueAmt0392978
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126631
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/ZIPCd091343
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0thestmaryschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FR DAVID ELIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
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/PreparerFirmGrp/PreparerFirmEIN0421528994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH MESSIHA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09236 WOODLEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HILLS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,631
Liabilities
$21,513
Net assets
$105,118
Revenue
$403,113
Expenses
$388,258
Net income
$14,855
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