Civic Intelligence

Saint Mary'S Nursery School

EIN 02-0639320 • 501(c)3 • Philadelphia, PA

Pub. 78 Eligible

Profile

Provide early education and care to young children (primarily between 18 months and 5 years of age). Provide after school for elementary age children (kindergarten through third grade). Provide care to children so that their parents and legal guardians may be gainfully employed.

3916 Locust WalkPhiladelphia, PA 19104

www.stmarysnursery.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.42x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$97,374

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,997,296

Up $25,620 (+1.3%) from 2024

Liabilities

Down

$505,645

Down $59,103 (-10%) from 2024

Net Assets

Up

$1,491,651

Up $84,723 (+6.0%) from 2024

Revenue

Down

$1,193,305

Down $91,912 (-7.2%) from 2024

Expenses

Down

$1,108,582

Down $34,151 (-3.0%) from 2024

Net Income

Down

$84,723

Down $57,761 (-41%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $109,793Liabilities 2011: $62,170Net Assets 2011: $47,6242011Assets 2012: $118,655Liabilities 2012: $71,882Net Assets 2012: $46,7732012Assets 2013: $113,558Liabilities 2013: $82,997Net Assets 2013: $30,5612013Assets 2014: $153,143Liabilities 2014: $93,710Net Assets 2014: $59,4332014Assets 2015: $148,733Liabilities 2015: $101,652Net Assets 2015: $47,0812015Assets 2016: $166,297Liabilities 2016: $115,244Net Assets 2016: $51,0532016Assets 2017: $250,878Liabilities 2017: $173,656Net Assets 2017: $77,2222017Assets 2018: $391,137Liabilities 2018: $228,110Net Assets 2018: $163,0272018Assets 2019: $358,303Liabilities 2019: $177,789Net Assets 2019: $180,5142019Assets 2020: $563,305Liabilities 2020: $496,382Net Assets 2020: $66,9232020Assets 2021: $932,295Liabilities 2021: $498,365Net Assets 2021: $433,9302021Assets 2022: $1,430,496Liabilities 2022: $328,178Net Assets 2022: $1,102,3182022Assets 2023: $1,579,998Liabilities 2023: $315,626Net Assets 2023: $1,264,3722023Assets 2024: $1,971,676Liabilities 2024: $564,748Net Assets 2024: $1,406,9282024Assets 2025: $1,997,296Liabilities 2025: $505,645Net Assets 2025: $1,491,6512025

Highlighted filing

2025

Assets$1,997,296
Liabilities$505,645
Net Assets$1,491,651

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $725,143Expenses 2011: $736,008Net Income 2011: -$10,8652011Revenue 2012: $1,040,860Expenses 2012: $1,041,711Net Income 2012: -$8512012Revenue 2013: $1,117,171Expenses 2013: $1,131,480Net Income 2013: -$14,3092013Revenue 2014: $1,227,833Expenses 2014: $1,223,958Net Income 2014: $3,8752014Revenue 2015: $1,351,140Expenses 2015: $1,363,492Net Income 2015: -$12,3522015Revenue 2016: $1,520,267Expenses 2016: $1,516,295Net Income 2016: $3,9722016Revenue 2017: $1,314,584Expenses 2017: $1,289,530Net Income 2017: $25,0542017Revenue 2018: $1,384,258Expenses 2018: $1,298,453Net Income 2018: $85,8052018Revenue 2019: $1,332,860Expenses 2019: $1,315,373Net Income 2019: $17,4872019Revenue 2020: $1,086,994Expenses 2020: $1,200,585Net Income 2020: -$113,5912020Revenue 2021: $1,390,108Expenses 2021: $1,023,101Net Income 2021: $367,0072021Revenue 2022: $1,721,789Expenses 2022: $1,115,711Net Income 2022: $606,0782022Revenue 2023: $1,251,721Expenses 2023: $1,088,628Net Income 2023: $163,0932023Revenue 2024: $1,285,217Expenses 2024: $1,142,733Net Income 2024: $142,4842024Revenue 2025: $1,193,305Expenses 2025: $1,108,582Net Income 2025: $84,7232025

Highlighted filing

2025

Revenue$1,193,305
Expenses$1,108,582
Net Income$84,723

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.51$1.49$1.19$1.11$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.56$1.41$1.29$1.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.32$1.26$1.25$1.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.33$1.10$1.72$1.12$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.50$0.43$1.39$1.02$0.37
2020Summary only. Only limited summary data is available for this year.$0.56$0.50$0.07$1.09$1.20$0.11
2019Summary only. Only limited summary data is available for this year.$0.36$0.18$0.18$1.33$1.32$0.02
2018Summary only. Only limited summary data is available for this year.$0.39$0.23$0.16$1.38$1.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$1.31$1.29$0.03
2016Summary only. Only limited summary data is available for this year.$0.17$0.12$0.05$1.52$1.52$0.00
2015Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$1.35$1.36$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$1.23$1.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$1.12$1.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$1.04$1.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.73$0.74$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.5
Gross Receipts
$1,193,305
Mission and Program Overview

Mission

Provide early education and care to young children (primarily between 18 months and 5 years of age). Provide after school for elementary age children (kindergarten through third grade). Provide care to children so that their parents and legal guardians may be gainfully employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,323,550$1,639,824▲ $316,274
Cash and Non-Interest-Bearing Accounts$393,039$186,300▼ $206,739
Land, Buildings, and Equipment, Net$20,706$19,910▼ $796
Accounts Receivable$1,151$6,468▲ $5,317
Prepaid Expenses and Deferred Charges$1,400$940▼ $460
Total Assets$1,971,676$1,997,296▲ $25,620
Other Assets Total$231,830$143,854▼ $87,976
Liabilities
Other Liabilities$357,577$309,447▼ $48,130
Unsecured Notes Loans Payable$152,432$149,097▼ $3,335
Accounts Payable and Accrued Expenses$54,739$47,101▼ $7,638
Total Liabilities$564,748$505,645▼ $59,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,406,928$1,491,651▲ $84,723
Total Net Assets Fund Balance$1,406,928$1,491,651▲ $84,723
Total Liabilities and Net Assets / Fund Balance$1,971,676$1,997,296▲ $25,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,910$138,511$158,421
Equipment$0$52,386$52,386
Other Assets Org$143,854--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy MauroExecutive DirectorFT$97,374$97,374

Board Members and Trustees

NameTitle
Maurie SmithPresident
Emily SudaBoard Member
Gwendolyn BeethamBoard Member
Jinju Pearl KimBoard Member
Rachelle KaspinSecretary
Lauren TracyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,482
Program Service Revenue
$1,054,487
Investment Income
$66,274
Other Revenue
$8,062
All Other Contributions
$45,952
Change in Net Assets
$84,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,595
Other Expenses$268,987
Total Fundraising Expense$11,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,663$105,513-$634,176
Current Officers, Directors, Trustees, and Key Employees$48,687$38,950$9,737$97,374
Occupancy$92,495$4,806-$97,301
Payroll Taxes$46,087$10,936$369$57,392
Other Employee Benefits$36,291$14,362-$50,653
All Other Expenses$5,000$16,675$1,143$22,818
Insurance$19,989$1,062-$21,051
Other Expenses$12,760$162-$12,922
Fees for Services Accounting-$8,260-$8,260
Office Expenses$6,878--$6,878
Travel$5,189--$5,189
Interest-$4,357-$4,357
Fees for Services Other$3,413--$3,413
Depreciation Depletion-$796-$796
Total Functional Expenses$891,179$206,154$11,249$1,108,582
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$165,593
Lease Liability$143,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The tax form 990 is sent to all of the board members for review and approval before it is filed.

Form 990, Part VI, Section B, Line 12C

Each board member must sign a conflict of interst policy statement on an annual basis.

Form 990, Part VI, Section B, Line 15

The executive committee reviews the executive director's salary on an annual basis. The review includes an interview with the executive director to discuss past accomplishments and future goals with the organization.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
SAINT MARY'S NURSERY SCHOOL
EIN
02-0639320
Phone
2153860321
Address
3916 LOCUST WALK, PHILADELPHIA, PA 19104

Signing Officer

Name
Maurie Smith
Title
Board President
Phone
2153860321
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurie Smith
Formed
2002
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
16

Preparer

Firm
Kenneth E Lehrer CPA LLC
Address
715 MONTGOMERY AVENUE SUITE 3, NARBERTH, PA 19072
Preparer
Kenneth E Lehrer CPA
Phone
6105818850
Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047101
IRS990/AccountsReceivableGrp/BOYAmt01151
IRS990/AccountsReceivableGrp/EOYAmt06468
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EARLY EDUCATION AND CARE TO YOUNG CHILDREN (PRIMARILY BETWEEN 18 MONTHS AND 5 YEARS OF AGE). PROVIDE AFTER SCHOOL FOR ELEMENTARY AGE CHILDREN (KINDERGARTEN THROUGH THIRD GRADE). PROVIDE CARE TO CHILDREN SO THAT THEIR PARENTS AND LEGAL GUARDIANS MAY BE GAINFULLY EMPLOYED.
IRS990/AllOtherContributionsAmt045952
IRS990/AllOtherExpensesGrp/FundraisingAmt01143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016675
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05000
IRS990/AllOtherExpensesGrp/TotalAmt022818
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02153860321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03916 LOCUST WALK
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0393039
IRS990/CashNonInterestBearingGrp/EOYAmt0186300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09737
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048687
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097374
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064482
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066274
IRS990/CYOtherExpensesAmt0268987
IRS990/CYOtherRevenueAmt08062
IRS990/CYProgramServiceRevenueAmt01054487
IRS990/CYRevenuesLessExpensesAmt084723
IRS990/CYSalariesCompEmpBnftPaidAmt0839595
IRS990/CYTotalExpensesAmt01108582
IRS990/CYTotalFundraisingExpenseAmt011249
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01193305
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0796
IRS990/DepreciationDepletionGrp/TotalAmt0796
IRS990/Desc0PROVIDE EARLY EDUCATION AND CARE TO YOUNG CHILDREN (PRIMARILY BETWEEN 18 MONTHS AND 5 YEARS OF AGE). PROVIDE AFTER SCHOOL FOR ELEMENTARY AGE CHILDREN (KINDERGARTEN THROUGH THIRD GRADE). PROVIDE CARE TO CHILDREN SO THAT THEIR PARENTS AND LEGAL GUARDIANS MAY BE GAINFULLY EMPLOYED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0891179
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08260
IRS990/FeesForServicesAccountingGrp/TotalAmt08260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03413
IRS990/FeesForServicesOtherGrp/TotalAmt03413
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MAURIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHELLE KASPIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GWENDOLYN BEETHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY SUDA
IRS990/Form990PartVIISectionAGrp/PersonNm5JINJU PEARL KIM
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTY MAURO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt697374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt018530
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01193305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01062
IRS990/InsuranceGrp/ProgramServicesAmt019989
IRS990/InsuranceGrp/TotalAmt021051
IRS990/InterestGrp/ManagementAndGeneralAmt04357
IRS990/InterestGrp/TotalAmt04357
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019910
IRS990/LandBldgEquipCostOrOtherBssAmt0210807
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EARLY EDUCATION AND CARE TO YOUNG CHILDREN (PRIMARILY BETWEEN 18 MONTHS AND 5 YEARS OF AGE). PROVIDE AFTER SCHOOL FOR ELEMENTARY AGE CHILDREN (KINDERGARTEN THROUGH THIRD GRADE). PROVIDE CARE TO CHILDREN SO THAT THEIR PARENTS AND LEGAL GUARDIANS MAY BE GAINFULLY EMPLOYED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01406928
IRS990/NetAssetsOrFundBalancesEOYAmt01491651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01406928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01491651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04806
IRS990/OccupancyGrp/ProgramServicesAmt092495
IRS990/OccupancyGrp/TotalAmt097301
IRS990/OfficeExpensesGrp/ProgramServicesAmt06878
IRS990/OfficeExpensesGrp/TotalAmt06878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231830
IRS990/OtherAssetsTotalGrp/EOYAmt0143854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050653
IRS990/OtherExpensesGrp/Desc0CLEANING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2162
IRS990/OtherExpensesGrp/ProgramServicesAmt042252
IRS990/OtherExpensesGrp/ProgramServicesAmt123568
IRS990/OtherExpensesGrp/ProgramServicesAmt219907
IRS990/OtherExpensesGrp/ProgramServicesAmt312760
IRS990/OtherExpensesGrp/TotalAmt042405
IRS990/OtherExpensesGrp/TotalAmt123568
IRS990/OtherExpensesGrp/TotalAmt220029
IRS990/OtherExpensesGrp/TotalAmt312922
IRS990/OtherLiabilitiesGrp/BOYAmt0357577
IRS990/OtherLiabilitiesGrp/EOYAmt0309447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08062
IRS990/OtherRevenueTotalAmt08062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634176
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010936
IRS990/PayrollTaxesGrp/ProgramServicesAmt046087
IRS990/PayrollTaxesGrp/TotalAmt057392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0940
IRS990/PrincipalOfficerNm0MAURIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01018923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01018923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053367
IRS990/PYOtherExpensesAmt0296999
IRS990/PYOtherRevenueAmt06484
IRS990/PYProgramServiceRevenueAmt01147253
IRS990/PYRevenuesLessExpensesAmt0142484
IRS990/PYSalariesCompEmpBnftPaidAmt0845734
IRS990/PYTotalExpensesAmt01142733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01285217
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01128823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01323550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01639824
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158421
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019910
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143854
IRS990ScheduleD/TotalLiabilityAmt0309447
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SAINT MARY'S NURSERY SCHOOL NON-DISCRIMINATION POLICIES WITH RESPECT TO ITS PROGRAMS AND SERVICES AND EMPLOYMENT AND HIRING ARE PUBLISHED IN THE LOCAL PAPER, PUBLISHED AND DISTRIBUTED TO ALL ENROLLED FAMILIES AND EMPLOYEES. THE POLICIES ARE CONSPICUOUSLY POSTED ON THE PREMISES AS WELL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX FORM 990 IS SENT TO ALL OF THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTERST POLICY STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. THE REVIEW INCLUDES AN INTERVIEW WITH THE EXECUTIVE DIRECTOR TO DISCUSS PAST ACCOMPLISHMENTS AND FUTURE GOALS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01971676
IRS990/TotalAssetsEOYAmt01997296
IRS990/TotalAssetsGrp/BOYAmt01971676
IRS990/TotalAssetsGrp/EOYAmt01997296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064482
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891179
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0564748
IRS990/TotalLiabilitiesEOYAmt0505645
IRS990/TotalLiabilitiesGrp/BOYAmt0564748
IRS990/TotalLiabilitiesGrp/EOYAmt0505645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01406928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01491651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0891179
IRS990/TotalProgramServiceRevenueAmt01054487
IRS990/TotalReportableCompFromOrgAmt097374
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01128823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01193305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01971676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01997296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05189
IRS990/TravelGrp/TotalAmt05189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0152432
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149097
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03916 LOCUST WALK
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STMARYSNURSERY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153860321
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT MARY'S NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0020639320
ReturnHeader/Filer/PhoneNum02153860321
ReturnHeader/Filer/USAddress/AddressLine1Txt03916 LOCUST WALK
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061832487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH E LEHRER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 MONTGOMERY AVENUE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NARBERTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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