St. Mary School Development Fund

990PF • Fiscal year 2019 • EIN 06-6405495

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profile

C/O Richard Sider 23 Fawn DriveGranby, CT 06035

(860) 653-4601

Siviq Scores

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

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

-17%

Higher net margin than 20% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

-6.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

8.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$208,704

Down $15,450 (-6.9%) from 2018

Net Assets

Down

$208,704

Down $15,450 (-6.9%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin20th percentile

Revenue

$60,476

Up $4,525 (+8.1%) from 2018

Expenses

Down

$70,936

Down $21,965 (-24%) from 2018

Net Income

-$10,460

Up $26,490 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2019

Assets$208,704

Liabilities$0

Net Assets$208,704

Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2019

Revenue$60,476

Expenses$70,936

Net Income-$10,460

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: May 13, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD G SIDER	Trustee	-	$0	-	-
THOMAS L POTTER	Trustee	-	$0	-	-
REBECCA RUSHIN LOBO	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: St Mary School Development Fund
EIN: 06-6405495
Phone: 8606534601
Address: C/O RICHARD SIDER 23 FAWN DRIVE, GRANBY, CT 06035

Signing Officer

Name: Richard G Sider
Title: Trustee
Phone: 8606534601
Signed: 2020-05-13
Discuss with paid preparer: Yes

Preparer

Firm: Schoenrock & Company CPA LLC
Address: PO BOX 805 34 EAST GRANBY RD, GRANBY, CT 06035
Preparer: Frank a Schoenrock
Phone: 8606530734

Raw XML Appendix308 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	FIDELITY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	FIDELITY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	2	ISHARES GOLD TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	873
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	37754
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	2	1937
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	968
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	46890
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	2	2780
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	2	DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	95
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	1	9136
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	2	843
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	4065
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	1	5075
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	4364
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	5802
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	FIDELITY MUTUAL FUNDS
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	8
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	70000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	70000
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	70000
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	219164
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IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd	0	X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	30
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IRS990PF/FMVAssetsEOYAmt	0	209730
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	30376
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	9140
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	10166
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	219164
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	208704
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	188788
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	199564
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	199564
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	209730
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	208704
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	219164
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IRS990PF/MethodOfAccountingAccrualInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	196671
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	19100
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	3237
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	RICHARD G SIDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	THOMAS L POTTER
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IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	06035
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	NA
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	OTHER GRANTS TO SAINT MARY'S SCHOOL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	20000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	50000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	70000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SCHOLARSHIPS/OTHER SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	ST MARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	946 HOPMEADOW STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SIMSBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	06070
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	70000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	70000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	70000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	70000
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	REBECCA RUSHIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	DISNEY MATCHING CONT REBECCA RUSHIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 734
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	PO BOX 734
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	GRANBY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	GRANBY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	06035
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	06035
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	20269
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	25000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	25095
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	MARKETABLE SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2019-12-27
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	11
TaxesSchedule/TaxesDetail/Amt	0	50
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICHARD G SIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8606534601
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ST MARY SCHOOL DEVELOPMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt	0	STMA
ReturnHeader/Filer/EIN	0	066405495
ReturnHeader/Filer/PhoneNum	0	8606534601
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	C/O RICHARD SIDER 23 FAWN DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	GRANBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CT
ReturnHeader/Filer/USAddress/ZIPCd	0	06035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	96F2D59E14CA7F1DD3623A599EF2DEB5EFE00F19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	ABDDFB43999F2E61CA141A926636ADEB9B5A0EA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	70.166.148.52
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	19:43:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	352547713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SCHOENROCK & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 805 34 EAST GRANBY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GRANBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	06035
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8606530734
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	FRANK A SCHOENROCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-05-13T19:43:26-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $208,704
Liabilities: $0
Net assets: $208,704
Revenue: $60,476
Expenses: $70,936
Net income: -$10,460

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$0.06	$0.01	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$1.43	$0.00	$1.43	$0.06	$0.01	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$1.38	$0.00	$1.38	$0.02	$0.26	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$1.62	$0.00	$1.62	$0.01	$0.51	$0.50
2020Detailed filing. Detailed filing data is available for this year.	$2.12	$0.00	$2.12	$0.54	$0.51	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$2.09	$0.00	$2.09	$0.60	$0.71	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$2.24	$0.00	$2.24	$0.56	$0.93	$0.37
2017Detailed filing. Detailed filing data is available for this year.	$2.62	$0.00	$2.87	$0.68	$0.54	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$2.72	$0.00	$2.72	$0.19	$0.18	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$2.72	$0.00	$2.72	$0.01	$0.19	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$2.90	$0.00	$2.90	$0.02	$0.19	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$3.06	$0.01	$3.05	$0.04	$0.20	$0.17
2012Summary only. Only limited summary data is available for this year.	$3.24	$0.01		$0.04	$0.20	$0.15
2011Summary only. Only limited summary data is available for this year.	$3.43	$0.02		$0.08	$0.19	$0.12