Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Mount Saint Mary Academy Inc
990 • Fiscal year 2012 • EIN 16-1283636
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.11x
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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$902,046
Down $30,655 (-3.3%) from 2011
Net Assets
Up-$96,920
Up $52,224 (+35%) from 2011
Liabilities
Down$998,966
Down $82,879 (-7.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,779,326
Down $191,363 (-6.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Dec 13, 2012
- Return Version
- 2011v1.5
- Gross Receipts
- $2,827,779
Mission and Program Overview
Mission
Mount st. Mary academy, founded by the sisters of st. Mary of namur, is a catholic, private, college preparatory school for young women. Within a nurturing and academically challenging environment, the academy strives to develop the whole person. Guided by our catholic tradition, and rooted in gospel values, we educate young women dedicated to lifelong learning, moral integrity and service to and acceptance of others.
Filing and Contact Details
Filer
- EIN
- 16-1283636
Raw XML AppendixShowing 400 of 403 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/AccountsReceivable/EOY | 0 | 187466 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TEACHING HIGH SCHOOL WOMEN |
| IRS990/ActivityOther/Description | 0 | THE INSTRUCTION OF 273 HIGH SCHOOL WOMEN. THEY WERE INSTRUCTED AND PARTICIPATED IN SCHOOL ACTIVITIES AND FUNCTIONS |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | TARA KARCH CROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COLLEN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAWN RIGGIE |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/GrossRents/Real | 0 | 4600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 108081 |
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| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINT |
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| IRS990/ProgramServiceRevenue/Description | 2 | COURSE FEES AND DEPT. INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | ATHLETICS INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | PLAY INCOME |
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| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 372450 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE INSTRUCTION OF 273 HIGH SCHOOL WOMEN. THEY WERE INSTRUCTED AND PARTICIPATED IN SCHOOL ACTIVITIES AND FUNCTIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SISTER JUDITH CARROLL HARRY CARROLL BOARD MEMBER BOARD MEMBER SISTER/BROTHER DR. ROSEMARY MURRAY LISA MURRAY-RUSELLI BOARD MEMBER BOARD MEMBER MOTHER/DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PARIV QUESTION 38 TAX RETURNED REVIEWED WITH BUSINESS MANAGE ANNE KOHL . THIS YEAR ALL MEMBERS OF THE BOARD EXAMINED THE TAX RETURN ALSO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION FOR CEO AND TOP MANAGEMENT OFFICALS AND KEY EMPLOYEES IS DETERMINED BY THE EXCUTIVE BOARD.THE PACKAGE IS THEN PRESENTED TO THE ENTIRE BOARD FOR VOTING APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OTHER KEY EMPLOYEES FOLLOW THE SAME A EXACT PROCEDURE FOLLOWED IN STEP 15A. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ATHLETICS 71,095 OFFICE SUPPLIES 47,743 TRANSPORTATION 38,948 DEVELOPMENT OFFICE EXP. 27,415 EXPENSES 23,946 BAD DEBTS 22,872 ADMISSIONS AND RECRUITING 21,491 CHRYSALIS AUCTION 18,708 PROCESSING 17,073 RAFFLE 12,394 SCHOOL PLAY 11,725 BISSNET EXPENSES 9,653 GRADUATION EXPENSE 7,811 MISCELLANEOUS 7,435 TELEPHONE 7,339 PROF. DEVELOPMENT 5,379 OUTSIDE SERVICES AND STUD 3,560 RETIREMENT ADM. FEES 937 |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART IX, LINE 24E |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KENMORE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 902046 |
| IRS990/TotalNbrEmployees | 0 | 88 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -149144 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -96920 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 176145 |
| IRS990/TotalOtherRevenue | 0 | 5017 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21500 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 21500 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2655344 |
| IRS990/TotalProgramServiceRevenue | 0 | 2173955 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 59375 |
| IRS990/TotalReportableCompFromOrg | 0 | 59375 |
| IRS990/TotalRevenueCurrentYear | 0 | 2827779 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3575 |
| IRS990/TotalRevenuePriorYear | 0 | 3040778 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2181245 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2827779 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -263028 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -214576 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MT-ST-MARYS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 161283636 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOUNT SAINT MARY ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | MOUN |
| ReturnHeader/Filer/Phone | 0 | 7168771358 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3756 DELAWARE AVE |
| ReturnHeader/Filer/USAddress/City | 0 | KENMORE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14217 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-13 |
| ReturnHeader/Officer/Name | 0 | TARA KARCH CROSS |
| ReturnHeader/Officer/Phone | 0 | 7168771358 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMOLEN BONGHI CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3949 FOREST PKWY STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NORTH TONAWANDA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 141203709 |
| ReturnHeader/Preparer/Name | 0 | ANTHONY B SMOLEN JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 7163324851 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-08-01 |
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
- $902,046
- Liabilities
- $998,966
- Net assets
- -$96,920
- Revenue
- -
- Expenses
- $2,779,326
- Net income
- -