Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Mary Haven School Corp
990 • Fiscal year 2012 • EIN 11-2861690
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,521,664
Up $848,450 (+18%) from 2011
Net Assets
Up$787,502
Up $530,735 (+207%) from 2011
Liabilities
Up$4,734,162
Up $317,715 (+7.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,605,600
Up $233,878 (+1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 5, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $18,179,853
Mission and Program Overview
Mission
Maryhaven school corp, a member of catholic health services of long island, as a ministry of the catholic church, continues christ's healing mission, promotes excellence in care, and commits itself to those in need. The organization affirms the sanctity of life, and advocates for the poor and underserved, and serves the common good. It conducts its healthcare practice, business, education and innovation with justice, integrity and respect for the dignity of each person.
Major Activities
- Activity 2
- Special education programs: provides year round individual academic programs that meet the special needs of students 5 - 21 years of age. (103 students)
Filing and Contact Details
Filer
- EIN
- 11-2861690
Raw XML AppendixShowing 400 of 1,431 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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|---|---|---|
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| IRS990/Activity2/Description | 0 | SPECIAL EDUCATION PROGRAMS: PROVIDES YEAR ROUND INDIVIDUAL ACADEMIC PROGRAMS THAT MEET THE SPECIAL NEEDS OF STUDENTS 5 - 21 YEARS OF AGE. (103 STUDENTS) |
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| IRS990/Activity2/Revenue | 0 | 6335480 |
| IRS990/ActivityOrMissionDescription | 0 | CATHOLIC HEALTH SERVICES OF LONG ISLAND AND ITS MEMBERS, AS A MINISTRY OF THE CATHOLIC CHURCH, CONTINUE CHRIST'S HEALING MISSION, BY PROMOTING EXCELLENCE IN CARE AND COMMITTING ITSELF TO THOSE IN NEED. |
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| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7514390 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8177274 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 741653 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 662884 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MARYHAVEN SCHOOL CORP, A MEMBER OF CATHOLIC HEALTH SERVICES OF LONG ISLAND, AS A MINISTRY OF THE CATHOLIC CHURCH, CONTINUES CHRIST'S HEALING MISSION, PROMOTES EXCELLENCE IN CARE, AND COMMITS ITSELF TO THOSE IN NEED. THE ORGANIZATION AFFIRMS THE SANCTITY OF LIFE, AND ADVOCATES FOR THE POOR AND UNDERSERVED, AND SERVES THE COMMON GOOD. IT CONDUCTS ITS HEALTHCARE PRACTICE, BUSINESS, EDUCATION AND INNOVATION WITH JUSTICE, INTEGRITY AND RESPECT FOR THE DIGNITY OF EACH PERSON. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 38457 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEWIS GROSSMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 256767 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 787502 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 357 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 58706 |
| IRS990/Occupancy/ProgramServices | 0 | 537361 |
| IRS990/Occupancy/Total | 0 | 596067 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16736 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21976 |
| IRS990/OfficeExpenses/Total | 0 | 38712 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 144784 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3682518 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3827302 |
| IRS990/OtherExpensePriorYear | 0 | 3146682 |
| IRS990/OtherExpensesCurrentYear | 0 | 2520153 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,521,664
- Liabilities
- $4,734,162
- Net assets
- $787,502
- Revenue
- -
- Expenses
- $17,605,600
- Net income
- -