Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-1283636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,172,541
Up $270,495 (+30%) from 2012
Net Assets
Up-$39,660
Up $57,260 (+59%) from 2012
Liabilities
Up$1,212,201
Up $213,235 (+21%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,831,563
Up $52,237 (+1.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 181774 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 69161 |
| IRS990/AccountsReceivable/BOY | 0 | 187466 |
| IRS990/AccountsReceivable/EOY | 0 | 107508 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AllOtherContributions | 0 | 443779 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 40125 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 46268 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 258438 |
| IRS990/AllOtherExpenses/Total | 0 | 344831 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 62524 |
| IRS990/CashNonInterestBearing/EOY | 0 | 310288 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 546038 |
| IRS990/ContributionsGrantsPriorYear | 0 | 495269 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 761884 |
| IRS990/DeferredRevenue/EOY | 0 | 818871 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64236 |
| IRS990/DepreciationDepletion/Total | 0 | 64236 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE INSTRUCTION OF 272 HIGH SCHOOL WOMEN THROUGH ACADEMIC AND EXTRA- CURRICULAR PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2676458 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7778 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7778 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3141 |
| IRS990/FeesForServicesLegal/Total | 0 | 3141 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PEG SIMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY POLINO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TARA KARCH CROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COLLEN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAWN RIGGIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 62419 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 40518 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 102259 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 173794 |
| IRS990/GrossReceipts | 0 | 2929341 |
| IRS990/GrossRents/Real | 0 | 3576 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 117559 |
| IRS990/Insurance/Total | 0 | 117559 |
| IRS990/IntangibleAssets/BOY | 0 | 141 |
| IRS990/IntangibleAssets/EOY | 0 | 5481 |
| IRS990/Interest/ProgramServices | 0 | 12637 |
| IRS990/Interest/Total | 0 | 12637 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7489 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7489 |
| IRS990/InvestmentIncomePriorYear | 0 | 1248 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7489 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 260988 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 302377 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 928200 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1307792 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 372450 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 379592 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 55308 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 324169 |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -96920 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -39660 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 133276 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3576 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3576 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15000 |
| IRS990/Occupancy/Total | 0 | 15000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 277 |
| IRS990/OtherAssetsTotal/EOY | 0 | 284 |
| IRS990/OtherExpensePriorYear | 0 | 1127769 |
| IRS990/OtherExpensesCurrentYear | 0 | 1123080 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL DEPARTMENTS |
| IRS990/OtherExpenses/Description | 1 | BAND DEPARTMENT |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 3 | ATHLETICS |
| IRS990/OtherExpenses/ProgramServices | 0 | 209422 |
| IRS990/OtherExpenses/ProgramServices | 1 | 168848 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99731 |
| IRS990/OtherExpenses/ProgramServices | 3 | 79897 |
| IRS990/OtherExpenses/Total | 0 | 209422 |
| IRS990/OtherExpenses/Total | 1 | 168848 |
| IRS990/OtherExpenses/Total | 2 | 99731 |
| IRS990/OtherExpenses/Total | 3 | 79897 |
| IRS990/OtherRevenueCurrentYear | 0 | 190652 |
| IRS990/OtherRevenueMisc/Description | 0 | REALIZED & UNREALIZED GAINS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28500 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 25300 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 25300 |
| IRS990/OtherRevenuePriorYear | 0 | 157307 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62419 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1534249 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1596668 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6293 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 105522 |
| IRS990/PayrollTaxes/Total | 0 | 111815 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 116799 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 135768 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18200 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 67011 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2144644 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OFFICE/STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | COURSE FEES AND DEPT. INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | ATHLETICS INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | PLAY INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2173955 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1989736 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42315 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 39337 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 38220 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 15508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1989736 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 39337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 38220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 15508 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 57260 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3576 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2144644 |
| IRS990/RevenuesLessExpensesCY | 0 | 57260 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48453 |
| IRS990/SalariesEtcCurrentYear | 0 | 1708483 |
| IRS990/SalariesEtcPriorYear | 0 | 1651557 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 117656 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 8000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 139157 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 13501 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 113884 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 117656 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 2000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -4228 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 6487 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 109461 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 113884 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -2064 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 94058 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 6487 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 95461 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 6890 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 99039 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 94058 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 1500 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -13481 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2831563 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ENDOWMENT FUNDS ARE TO BE MAINTAINED IN PERPETUITY, THE INCOME OF WHICH IS USED TO PROVIDE SCHOLARSHIPS TO ELIGIBLE STUDENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Land/BookValue | 0 | 197189 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 197189 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 182403 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 928200 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1110603 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.97600 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2888823 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.02400 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2831563 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 379592 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2888823 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2831563 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2888823 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | EXISTENCE IN MEDIA IS THROUGH BROCHURES |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | SCHOOL RECEIVES MONEY FOR MANDATED SERVICES FROM NYS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 40518 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 173794 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 173794 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 173794 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 173794 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHRYSALIS AUCTI |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 133276 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 40518 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 40518 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 | 2 | PARIV QUESTION 38 THE TAX RETURN WAS REVIEWED WITH BUSINESS MANAGER AND ALL MEMBERS OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 | 4 | OTHER KEY EMPLOYEES FOLLOW THE SAME A EXACT PROCEDURE FOLLOWED IN STEP 15A. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UTILITIES 77,979 0 0 OFFICE SUPPLIES 46,322 0 0 TRANSPORTATION 44,635 0 0 DEVEOPMENT OFFICE 0 0 40,125 BANK FEES, SERVICES, 0 29,282 0 ADMISSIONS AND RECRUITING 25,161 0 0 SCHOOL PLAY 17,645 0 0 ADMINISTRATION AND BOARD 0 16,986 0 OUTSIDE SERVICES AND STUD 11,163 0 0 GRADUATION EXPENSE 8,267 0 0 MISCELLANEOUS 6,678 0 0 TELEPHONE 6,627 0 0 BISSNET EXPENSES 5,821 0 0 PROF. DEVELOPMENT 4,847 0 0 BAD DEBTS 3,293 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 857 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3389 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3756 KENMORE AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KENMORE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14217 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANNE KOHL BUS MGR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7168771358 |
| IRS990/TotalAssets/BOY | 0 | 902046 |
| IRS990/TotalAssetsBOY | 0 | 902046 |
| IRS990/TotalAssets/EOY | 0 | 1172541 |
| IRS990/TotalAssetsEOY | 0 | 1172541 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 546038 |
| IRS990/TotalExpensesCurrentYear | 0 | 2831563 |
| IRS990/TotalExpensesPriorYear | 0 | 2779326 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 40125 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 114980 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2676458 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2831563 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 40125 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 998966 |
| IRS990/TotalLiabilitiesBOY | 0 | 998966 |
| IRS990/TotalLiabilities/EOY | 0 | 1212201 |
| IRS990/TotalLiabilitiesEOY | 0 | 1212201 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 902046 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1172541 |
| IRS990/TotalNbrEmployees | 0 | 60 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -96920 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -39660 |
| IRS990/TotalOtherRevenue | 0 | 53800 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19528 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 19528 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2676458 |
| IRS990/TotalProgramServiceRevenue | 0 | 2144644 |
| IRS990/TotalReportableCompFromOrg | 0 | 62419 |
| IRS990/TotalRevenueCurrentYear | 0 | 2888823 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7489 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.