Civic Intelligence

St Mel Independent Day School Inc

EIN 04-3171451 • 501(c)3 • Gloucester, MA

Profile

To inspire, challenge, and educate.

25 Grapevine RoadGloucester, MA 01930

www.easternpointdayschool.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-62686%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,388 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $4,388 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$7

Down $436,391 (-100%) from 2020

Expenses

Down

$4,395

Down $8,811 (-67%) from 2020

Net Income

Down

-$4,388

Down $427,580 (-101%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $721,460Liabilities 2011: $952,070Net Assets 2011: -$230,6102011Assets 2012: $702,099Liabilities 2012: $948,292Net Assets 2012: -$246,1932012Assets 2013: $674,808Liabilities 2013: $939,680Net Assets 2013: -$264,8722013Assets 2014: $658,056Liabilities 2014: $996,305Net Assets 2014: -$338,2492014Assets 2015: $632,212Liabilities 2015: $992,499Net Assets 2015: -$360,2872015Assets 2016: $607,129Liabilities 2016: $1,028,083Net Assets 2016: -$420,9542016Assets 2017: $577,666Liabilities 2017: $975,405Net Assets 2017: -$397,7392017Assets 2018: $554,312Liabilities 2018: $972,942Net Assets 2018: -$418,6302018Assets 2019: $532,878Liabilities 2019: $951,682Net Assets 2019: -$418,8042019Assets 2020: $4,388Liabilities 2020: $0Net Assets 2020: $4,3882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $299,4762011Expenses 2012: $293,3112012Revenue 2013: $269,648Expenses 2013: $288,327Net Income 2013: -$18,6792013Revenue 2014: $255,071Expenses 2014: $328,448Net Income 2014: -$73,3772014Revenue 2015: $326,675Expenses 2015: $348,713Net Income 2015: -$22,0382015Revenue 2016: $265,245Expenses 2016: $325,912Net Income 2016: -$60,6672016Revenue 2017: $100,038Expenses 2017: $76,823Net Income 2017: $23,2152017Revenue 2018: $49,577Expenses 2018: $70,469Net Income 2018: -$20,8922018Revenue 2019: $60,000Expenses 2019: $60,174Net Income 2019: -$1742019Revenue 2020: $436,398Expenses 2020: $13,206Net Income 2020: $423,1922020Revenue 2021: $7Expenses 2021: $4,395Net Income 2021: -$4,3882021

Highlighted filing

2021

Revenue$7
Expenses$4,395
Net Income-$4,388
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7
Expenses
$4,395
Net income
-$4,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.01$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.95$0.42$0.06$0.06$0.00
2018Summary only. Only limited summary data is available for this year.$0.55$0.97$0.42$0.05$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.98$0.40$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.61$1.03$0.42$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.99$0.36$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$1.00$0.34$0.26$0.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.94$0.26$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.95$0.25$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.95$0.23$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$7
Mission and Program Overview

Mission

To inspire, challenge, and educate.

To inspire, challenge, and educate

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,388--
Total Assets$4,388$0▼ $4,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,388--
Total Net Assets Fund Balance$4,388$0▼ $4,388
Total Liabilities and Net Assets / Fund Balance$4,388$0▼ $4,388
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Clyde GillardChair
Mary Annn ConnorsDirector
Peter PalumboDirector
Rachel ShwartzDirector
Kathi Maino TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7
Change in Net Assets
$-4,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$3,000-$3,000
Fees for Services Accounting-$1,220-$1,220
Office Expenses-$175-$175
Total Functional Expenses$0$4,395$0$4,395
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Mel Independant Day School Inc
EIN
04-3171451
Phone
9782831700
Address
25 GRAPEVINE ROAD, GLOUCESTER, MA 01930

Signing Officer

Name
Kathi Maino Turner
Title
Treasurer
Phone
9782831700
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathi Maino Turner
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY SUITE 201, CHELMSFORD, MA 01824-4141
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Raw XML Appendix261 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/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0THE SCHOOL PROVIDES VALUE BASED ELEMENTORY EDUCATION FOR STUDENTS IN THE CAPE ANN AREA.
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IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE, CHALLENGE, AND EDUCATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04388
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04388
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/TotalAmt0175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHI MAINO TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0420599
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IRS990/PYRevenuesLessExpensesAmt0423192
IRS990/PYTotalExpensesAmt013206
IRS990/PYTotalRevenueAmt0436398
IRS990/ReconcilationRevenueExpnssAmt0-4388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINTATORY POLICY IS DISCLOSERD ON THE SCHOOL'S LETTERHEAD AND OTHER DOCUMENTS SENT TO PROSPECTIVE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL CLOSED
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
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IRS990ScheduleN/BondsOutstandingInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
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ReturnHeader/ReturnTs02022-05-16T15:54:52-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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