Civic Intelligence

The Mariposa School

990 • Fiscal year 2012 • EIN 91-2103623

Jul 01, 2011 to Jun 30, 2012

Cary, NC
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2012 filings • NTEE B • $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

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$332,073

Up $17,913 (+5.7%) from 2011

Net Assets

Up

$135,071

Up $32,989 (+32%) from 2011

Liabilities

Down

$197,002

Down $15,076 (-7.1%) from 2011

Revenue

Down

$1,447,107

Down $15,418 (-1.1%) from 2011

Expenses

Down

$1,414,118

Down $108,715 (-7.1%) from 2011

Net Income

Up

$32,989

Up $93,297 (+155%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $314,160Liabilities 2011: $212,078Net Assets 2011: $102,0822011Assets 2012: $332,073Liabilities 2012: $197,002Net Assets 2012: $135,0712012Assets 2013: $318,051Liabilities 2013: $203,454Net Assets 2013: $114,5972013Assets 2014: $334,958Liabilities 2014: $231,949Net Assets 2014: $103,0092014Assets 2015: $447,961Liabilities 2015: $249,975Net Assets 2015: $197,9862015Assets 2016: $424,004Liabilities 2016: $176,454Net Assets 2016: $247,5502016Assets 2017: $396,508Liabilities 2017: $181,445Net Assets 2017: $215,0632017Assets 2018: $309,829Liabilities 2018: $162,024Net Assets 2018: $147,8052018Assets 2019: $434,273Liabilities 2019: $174,818Net Assets 2019: $259,4552019Assets 2020: $705,308Liabilities 2020: $184,547Net Assets 2020: $520,7612020Assets 2021: $762,337Liabilities 2021: $199,844Net Assets 2021: $562,4932021Assets 2022: $982,933Liabilities 2022: $168,373Net Assets 2022: $814,5602022Assets 2023: $1,151,875Liabilities 2023: $145,330Net Assets 2023: $1,006,5452023

Highlighted filing

2012

Assets$332,073
Liabilities$197,002
Net Assets$135,071

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,462,525Expenses 2011: $1,522,833Net Income 2011: -$60,3082011Revenue 2012: $1,447,107Expenses 2012: $1,414,118Net Income 2012: $32,9892012Expenses 2013: $1,508,8412013Revenue 2014: $1,223,196Expenses 2014: $1,234,784Net Income 2014: -$11,5882014Revenue 2015: $1,333,240Expenses 2015: $1,238,263Net Income 2015: $94,9772015Revenue 2016: $1,260,445Expenses 2016: $1,210,881Net Income 2016: $49,5642016Revenue 2017: $1,273,551Expenses 2017: $1,306,038Net Income 2017: -$32,4872017Revenue 2018: $1,271,566Expenses 2018: $1,338,824Net Income 2018: -$67,2582018Revenue 2019: $1,656,165Expenses 2019: $1,544,517Net Income 2019: $111,6482019Revenue 2020: $1,914,964Expenses 2020: $1,653,658Net Income 2020: $261,3062020Revenue 2021: $1,737,919Expenses 2021: $1,696,187Net Income 2021: $41,7322021Revenue 2022: $2,064,254Expenses 2022: $1,812,187Net Income 2022: $252,0672022Revenue 2023: $2,188,313Expenses 2023: $1,907,474Net Income 2023: $280,8392023

Highlighted filing

2012

Revenue$1,447,107
Expenses$1,414,118
Net Income$32,989
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide intensive instruction using evidence-based methodology in a supportive environment designed to improve communication skills and therefore quality of life for children with autism and other developmental disabilities and their families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.15$0.15$1.01$2.19$1.91$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.17$0.81$2.06$1.81$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.20$0.56$1.74$1.70$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.18$0.52$1.91$1.65$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.17$0.26$1.66$1.54$0.11
2018Summary only. Only limited summary data is available for this year.$0.31$0.16$0.15$1.27$1.34$0.07
2017Summary only. Only limited summary data is available for this year.$0.40$0.18$0.22$1.27$1.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.25$1.26$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$1.33$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$1.22$1.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.11$1.51
2012Summary only. Only limited summary data is available for this year.$0.33$0.20$0.14$1.45$1.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$1.46$1.52$0.06