Civic Intelligence

Mary Haven School Corp

990 • Fiscal year 2011 • EIN 11-2861690

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 15, 2013

Organization ProfileWWW.MARYHAVEN.CHSLI.ORG
51 Terryville Rd11776-3097
Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • NTEE B • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2011 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,673,214

Up $14,120 (+0.3%) from 2010

Net Assets

Up

$256,767

Up $338,229 (+415%) from 2010

Liabilities

Down

$4,416,447

Down $324,109 (-6.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,371,722

Up $8,412 (+0.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $4,659,094Liabilities 2010: $4,740,556Net Assets 2010: -$81,4622010Assets 2011: $4,673,214Liabilities 2011: $4,416,447Net Assets 2011: $256,7672011Assets 2012: $5,521,664Liabilities 2012: $4,734,162Net Assets 2012: $787,5022012Assets 2013: $5,390,840Liabilities 2013: $4,782,302Net Assets 2013: $608,5382013Assets 2014: $4,352,568Liabilities 2014: $4,221,962Net Assets 2014: $130,6062014Assets 2015: $3,481,803Liabilities 2015: $3,389,881Net Assets 2015: $91,9222015Assets 2016: $4,395,448Liabilities 2016: $3,197,337Net Assets 2016: $1,198,1112016Assets 2017: $3,424,014Liabilities 2017: $2,608,449Net Assets 2017: $815,5652017Assets 2018: $3,521,309Liabilities 2018: $4,210,435Net Assets 2018: -$689,1262018Assets 2019: $3,937,967Liabilities 2019: $4,960,827Net Assets 2019: -$1,022,8602019Assets 2020: $3,016,906Liabilities 2020: $7,987,338Net Assets 2020: -$4,970,4322020Assets 2021: $861,742Liabilities 2021: $5,913,103Net Assets 2021: -$5,051,3612021

Highlighted filing

2011

Assets$4,673,214
Liabilities$4,416,447
Net Assets$256,767
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $17,363,3102010Expenses 2011: $17,371,7222011Expenses 2012: $17,605,6002012Revenue 2013: $17,835,939Expenses 2013: $18,058,420Net Income 2013: -$222,4812013Revenue 2014: $17,314,901Expenses 2014: $17,792,833Net Income 2014: -$477,9322014Revenue 2015: $17,565,818Expenses 2015: $17,604,502Net Income 2015: -$38,6842015Revenue 2016: $17,933,541Expenses 2016: $16,827,352Net Income 2016: $1,106,1892016Revenue 2017: $17,201,895Expenses 2017: $17,584,441Net Income 2017: -$382,5462017Revenue 2018: $17,250,738Expenses 2018: $18,755,429Net Income 2018: -$1,504,6912018Revenue 2019: $17,060,388Expenses 2019: $17,394,122Net Income 2019: -$333,7342019Revenue 2020: $5,839,492Expenses 2020: $9,787,064Net Income 2020: -$3,947,5722020Revenue 2021: -$99,806Expenses 2021: -$18,877Net Income 2021: -$80,9292021

Highlighted filing

2011

Revenue-
Expenses$17,371,722
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$17,709,951
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. (100 students)
Filing and Contact Details

Filer

EIN
11-2861690
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IRS990/OtherExpenses/Total01413886
IRS990/OtherExpenses/Total1409955
IRS990/OtherExpenses/Total2241135
IRS990/OtherExpenses/Total353810
IRS990/OtherLiabilities/BOY03100427
IRS990/OtherLiabilities/EOY03350417
IRS990/OtherNotesLoansReceivableNet/BOY036967
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0593470
IRS990/OtherSalariesAndWages/ProgramServices08655847
IRS990/OtherSalariesAndWages/Total09249317
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral033233
IRS990/PayrollTaxes/ProgramServices03583486
IRS990/PayrollTaxes/Total03616719
IRS990/PensionPlanContributions/ManagementAndGeneral025610
IRS990/PensionPlanContributions/ProgramServices0565863
IRS990/PensionPlanContributions/Total0591473
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY017316
IRS990/PrepaidExpensesDeferredCharges/EOY045672
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY017709951
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL CARE PROGR
IRS990/ProgramServiceRevenue/Description1SPECIAL EDUCATION PROG
IRS990/ProgramServiceRevenuePriorYear017469764
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011722607
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15987344
IRS990/ProgramServiceRevenue/TotalRevenueColumn011722607
IRS990/ProgramServiceRevenue/TotalRevenueColumn15987344
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0338229
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue011722607
IRS990/RevenuesLessExpensesCY0338229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,673,214
Liabilities
$4,416,447
Net assets
$256,767
Revenue
-
Expenses
$17,371,722
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$5.91$5.05$0.10$0.02$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$7.99$4.97$5.84$9.79$3.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$4.96$1.02$17.1$17.4$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$4.21$0.69$17.3$18.8$1.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.61$0.82$17.2$17.6$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$3.20$1.20$17.9$16.8$1.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$3.39$0.09$17.6$17.6$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.35$4.22$0.13$17.3$17.8$0.48
2013Detailed filing. Detailed filing data is available for this year.$5.39$4.78$0.61$17.8$18.1$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$4.73$0.79$17.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$4.42$0.26$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.74$0.08$17.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits