Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 95-6131497

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile
169 S St John Ave91105
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$36,541,209

Up $1,220,694 (+3.5%) from 2012

Net Assets

Up

$10,365,403

Up $1,386,376 (+15%) from 2012

Liabilities

Down

$26,175,806

Down $165,682 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

$14,901,931

No earlier filing loaded for comparison.

Expenses

Down

$13,443,892

Down $450,207 (-3.2%) from 2012

Net Income

$1,458,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $41,180,343Liabilities 2010: $32,380,023Net Assets 2010: $8,800,3202010Assets 2011: $41,106,660Liabilities 2011: $31,988,027Net Assets 2011: $9,118,6332011Assets 2012: $35,320,515Liabilities 2012: $26,341,488Net Assets 2012: $8,979,0272012Assets 2013: $36,541,209Liabilities 2013: $26,175,806Net Assets 2013: $10,365,4032013

Highlighted filing

2013

Assets$36,541,209
Liabilities$26,175,806
Net Assets$10,365,403
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $12,821,3072010Expenses 2011: $13,339,5292011Expenses 2012: $13,894,0992012Revenue 2013: $14,901,931Expenses 2013: $13,443,892Net Income 2013: $1,458,0392013

Highlighted filing

2013

Revenue$14,901,931
Expenses$13,443,892
Net Income$1,458,039
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$15,519,300
Filing and Contact Details

Filer

EIN
95-6131497
Raw XML AppendixShowing 400 of 718 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.

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IRS990/ActivityOrMissionDescription0TO PROVIDE CHRISTIAN CENTRIC EDUCATION AT THE POST SECONDARY (HIGH SCHOOL) LEVEL.
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MY AMERICAN SCHOOL LLC
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IRS990/Description0MARANATHA HIGH SCHOOL WAS FOUNDED NEARLY 50 YEARS AGO AS A SMALL SCHOOL, BUT HAS GROWN TO ONE OF THE AREA'S LEADING PRIVATE SCHOOL OPTIONS. THE CAMPUS IS LOCATED ON THE FORMER AMBASSADOR COLLEGE CAMPUS JUST OFF THE FREEWAY NEAR OLD TOWN, PASADENA. MARANATHA FILLS A UNIQUE ROLE IN THE ASSORTMENT OF AREA PRIVATE SCHOOLS AS THE ONLY NON-DENOMINATIONAL CHRISTIAN HIGH SCHOOL IN THE SAN GABRIEL VALLEY. THE OVERALL GOAL OF THE SCHOOL IS TO PROVIDE STUDENTS WITH A COLLEGE PREPARATORY EDUCATION IN AN INTENTIONAL CHRIST-HONORING CONTEXT. EXCELLENCE IS PURSUED ACROSS ALL AREAS OF THE SCHOOL RESULTING IN A DIVERSITY OF EXCEPTIONAL OPPORTUNITIES AS WELL NOTABLE ACADEMIC ADVANCES. THE SCHOOL OFFERS 32 ADVANCED PLACEMENT (AP) AND HONORS COURSES AND HAS SEEN CONSISTENT GROWTH IN AP SCORES OVER THE LAST FEW YEARS. THE AP STUDENT PASS RATE AT MARANATHA IS CURRENTLY AT AN IMPRESSIVE 82 PERCENT, APPROXIMATELY 20 PERCENT HIGHER THAN BOTH STATE AND NATIONAL AVERAGES. ADDITIONALLY, 32 PERCENT OF MARANATHA'S AP SUBJECT AREAS RECEIVED A 100 PERCENT PASS RATE LAST YEAR. THE SCHOOL'S ATHLETIC PROGRAM FEATURES 41 TEAMS IN 20 SPORTS, AND HAD ENJOYED 152 LEAGUE CHAMPIONSHIPS AND 22 CIF CHAMPIONSHIPS. ROUGHLY 2/3 OF THE STUDENT BODY PARTICIPATE IN ATHLETICS EACH YEAR. MARANATHA HAS AN ENROLLMENT OF APPROXIMATELY 680 STUDENTS FROM 67 DIFFERENT ZIP CODES, 70 DIFFERENT MIDDLE SCHOOLS, AND 160 DIFFERENT CHRISTIAN CHURCH BACKGROUNDS.
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IRS990ScheduleD/Buildings/BookValue011013378
IRS990ScheduleD/Buildings/Depreciation02380719
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013394097
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0360098
IRS990ScheduleD/CurrentYear/Contributions0402550
IRS990ScheduleD/CurrentYear/EndOfYearBalance0766723
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses04075

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,541,209
Liabilities
$26,175,806
Net assets
$10,365,403
Revenue
$14,901,931
Expenses
$13,443,892
Net income
$1,458,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$26.2$10.4$14.9$13.4$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$26.3$8.98$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$32.0$9.12$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$32.4$8.80$12.8